Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,299,878,000
JPY
|
5,560,257,000
JPY
|
| Cost of sales |
3,205,177,000
JPY
|
3,303,475,000
JPY
|
| Gross profit (loss) |
2,094,700,000
JPY
|
2,256,781,000
JPY
|
| Ordinary profit (loss) |
101,513,000
JPY
|
437,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,995,207,000
JPY
|
1,811,349,000
JPY
|
| Extraordinary losses |
1,376,000
JPY
|
4,791,000
JPY
|
| Operating profit (loss) |
99,493,000
JPY
|
445,431,000
JPY
|
| Profit (loss) before income taxes |
100,137,000
JPY
|
432,208,000
JPY
|
| Income taxes - current |
4,096,000
JPY
|
53,116,000
JPY
|
| Non-operating income | ||
| Interest income |
17,000
JPY
|
13,000
JPY
|
| Non-operating income |
10,974,000
JPY
|
2,703,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,026,000
JPY
|
2,625,000
JPY
|
| Non-operating expenses |
8,954,000
JPY
|
11,134,000
JPY
|
| Income taxes - deferred |
-3,326,000
JPY
|
50,931,000
JPY
|
| Income taxes |
769,000
JPY
|
104,047,000
JPY
|
| Profit (loss) |
99,367,000
JPY
|
328,160,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
2,530,000
JPY
|
| Profit (loss) attributable to owners of parent |
99,367,000
JPY
|
328,160,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
9,518,000
JPY
|
904,000
JPY
|
| Other comprehensive income |
9,518,000
JPY
|
904,000
JPY
|
| Comprehensive income |
108,885,000
JPY
|
329,065,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
108,885,000
JPY
|
329,065,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |