Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
32,198,001,000
JPY
|
26,320,045,000
JPY
|
| Cost of sales |
30,496,317,000
JPY
|
24,609,324,000
JPY
|
| Gross profit (loss) |
1,701,684,000
JPY
|
1,710,720,000
JPY
|
| Ordinary profit (loss) |
578,338,000
JPY
|
603,283,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,257,950,000
JPY
|
1,185,990,000
JPY
|
| Profit (loss) before income taxes |
578,338,000
JPY
|
603,283,000
JPY
|
| Operating profit (loss) |
443,734,000
JPY
|
524,729,000
JPY
|
| Non-operating income | ||
| Interest income |
99,000
JPY
|
31,000
JPY
|
| Dividend income |
85,860,000
JPY
|
74,172,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
1,191,000
JPY
|
| Non-operating income |
179,308,000
JPY
|
125,387,000
JPY
|
| Income taxes - current |
124,222,000
JPY
|
153,077,000
JPY
|
| Income taxes - deferred |
61,821,000
JPY
|
31,677,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,468,000
JPY
|
14,650,000
JPY
|
| Share of loss of entities accounted for using equity method |
5,871,000
JPY
|
JPY
|
| Non-operating expenses |
44,703,000
JPY
|
46,833,000
JPY
|
| Income taxes |
186,043,000
JPY
|
184,754,000
JPY
|
| Profit (loss) |
392,295,000
JPY
|
418,528,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
392,295,000
JPY
|
418,528,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-14,335,000
JPY
|
106,172,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-9,564,000
JPY
|
-3,790,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
507,000
JPY
|
-160,000
JPY
|
| Other comprehensive income |
-23,392,000
JPY
|
102,222,000
JPY
|
| Comprehensive income |
368,903,000
JPY
|
520,751,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
368,903,000
JPY
|
520,751,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |