Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,509,490,000
JPY
|
2,820,393,000
JPY
|
| Cost of sales |
2,890,351,000
JPY
|
2,353,626,000
JPY
|
| Gross profit (loss) |
619,139,000
JPY
|
466,766,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
27,285,000
JPY
|
25,665,000
JPY
|
| Taxes and dues |
83,179,000
JPY
|
63,219,000
JPY
|
| Amortization of goodwill |
29,309,000
JPY
|
27,936,000
JPY
|
| Selling, general and administrative expenses |
313,073,000
JPY
|
276,056,000
JPY
|
| Operating profit (loss) |
306,065,000
JPY
|
190,710,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
5,000
JPY
|
| Non-operating income |
79,923,000
JPY
|
33,018,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
134,370,000
JPY
|
98,462,000
JPY
|
| Non-operating expenses |
134,397,000
JPY
|
101,199,000
JPY
|
| Ordinary profit (loss) |
251,590,000
JPY
|
122,530,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,425,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
253,015,000
JPY
|
122,530,000
JPY
|
| Income taxes - current |
87,864,000
JPY
|
86,280,000
JPY
|
| Income taxes - deferred |
16,545,000
JPY
|
-30,115,000
JPY
|
| Income taxes |
104,409,000
JPY
|
56,165,000
JPY
|
| Profit (loss) |
148,606,000
JPY
|
66,364,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
8,344,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
140,261,000
JPY
|
66,364,000
JPY
|
| Comprehensive income |
148,606,000
JPY
|
66,364,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
140,261,000
JPY
|
66,364,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
8,344,000
JPY
|
JPY
|