Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
1,241,991,000
JPY
|
| Cost of sales |
640,405,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
410,237,000
JPY
|
| Operating expenses | |
| Net sales | |
| Gross profit (loss) |
601,585,000
JPY
|
| Operating profit (loss) |
191,348,000
JPY
|
| Ordinary profit (loss) |
194,867,000
JPY
|
| Non-operating income |
6,137,000
JPY
|
| Interest income |
495,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating income | |
| Other |
18,000
JPY
|
| Cost of sales | |
| Non-operating expenses | |
| Interest expenses |
2,610,000
JPY
|
| Other |
7,000
JPY
|
| Non-operating expenses |
2,618,000
JPY
|
| Profit (loss) before income taxes |
194,867,000
JPY
|
| Gross profit | |
| Income taxes - current |
64,552,000
JPY
|
| Income taxes - deferred |
424,000
JPY
|
| Income taxes |
64,976,000
JPY
|
| Profit (loss) |
129,890,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
129,890,000
JPY
|
| Other comprehensive income | |
| Foreign currency translation adjustment |
5,323,000
JPY
|
| Other comprehensive income |
5,323,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
135,214,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
135,214,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|