Semi-Annual Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,662,488,000
JPY
|
3,235,598,000
JPY
|
| Cost of sales |
2,641,471,000
JPY
|
2,300,111,000
JPY
|
| Gross profit (loss) |
1,021,017,000
JPY
|
935,487,000
JPY
|
| Ordinary profit (loss) |
328,799,000
JPY
|
323,508,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
686,295,000
JPY
|
644,311,000
JPY
|
| Profit (loss) before income taxes |
328,799,000
JPY
|
323,508,000
JPY
|
| Operating profit (loss) |
334,722,000
JPY
|
291,175,000
JPY
|
| Income taxes - current |
110,113,000
JPY
|
98,064,000
JPY
|
| Non-operating income | ||
| Dividend income |
4,163,000
JPY
|
3,380,000
JPY
|
| Non-operating income |
19,831,000
JPY
|
37,498,000
JPY
|
| Income taxes - deferred |
1,093,000
JPY
|
10,995,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
531,000
JPY
|
1,070,000
JPY
|
| Non-operating expenses |
25,753,000
JPY
|
5,165,000
JPY
|
| Income taxes |
111,207,000
JPY
|
109,059,000
JPY
|
| Profit (loss) |
217,592,000
JPY
|
214,448,000
JPY
|
| Profit (loss) attributable to owners of parent |
217,592,000
JPY
|
214,448,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,133,000
JPY
|
-1,103,000
JPY
|
| Other comprehensive income |
6,133,000
JPY
|
-1,103,000
JPY
|
| Comprehensive income |
223,725,000
JPY
|
213,345,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
223,725,000
JPY
|
213,345,000
JPY
|
| Profit attributable to |