Quarter Period Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
|---|---|
| Quarter period consolidated statement of income | |
| Statement of income | |
| Net sales |
1,806,897,000
JPY
|
| Cost of sales |
1,255,755,000
JPY
|
| Gross profit (loss) |
551,141,000
JPY
|
| Selling, general and administrative expenses | |
| Remuneration for directors (and other officers) |
47,510,000
JPY
|
| Selling, general and administrative expenses |
250,566,000
JPY
|
| Operating profit (loss) |
300,574,000
JPY
|
| Non-operating income | |
| Interest income |
12,000
JPY
|
| Non-operating income |
6,014,000
JPY
|
| Ordinary profit (loss) |
306,589,000
JPY
|
| Extraordinary losses | |
| Extraordinary losses |
30,140,000
JPY
|
| Profit (loss) before income taxes |
276,449,000
JPY
|
| Income taxes - current |
14,880,000
JPY
|
| Income taxes - deferred |
75,908,000
JPY
|
| Income taxes |
90,788,000
JPY
|
| Profit (loss) |
185,660,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
185,660,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
3,763,000
JPY
|
| Other comprehensive income |
3,763,000
JPY
|
| Comprehensive income |
189,423,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
189,423,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|