Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
|---|---|
| Year to quarter end consolidated statement of income | |
| Statement of income | |
| Net sales |
1,152,472,000
JPY
|
| Cost of sales |
392,908,000
JPY
|
| Gross profit (loss) |
759,563,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
619,264,000
JPY
|
| Operating profit (loss) |
140,298,000
JPY
|
| Non-operating income | |
| Non-operating income |
10,841,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
4,402,000
JPY
|
| Non-operating expenses |
22,891,000
JPY
|
| Ordinary profit (loss) |
128,249,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
552,000
JPY
|
| Extraordinary income |
552,000
JPY
|
| Extraordinary losses | |
| Impairment losses |
6,902,000
JPY
|
| Extraordinary losses |
12,191,000
JPY
|
| Profit (loss) before income taxes |
116,610,000
JPY
|
| Income taxes - current |
28,951,000
JPY
|
| Income taxes - deferred |
5,448,000
JPY
|
| Income taxes |
34,399,000
JPY
|
| Profit (loss) |
82,211,000
JPY
|
| Profit attributable to | |
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
82,211,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-76,000
JPY
|
| Foreign currency translation adjustment |
5,739,000
JPY
|
| Other comprehensive income |
5,663,000
JPY
|
| Comprehensive income |
87,874,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
87,874,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|