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 |
8,596,637,000
JPY
|
8,371,229,000
JPY
|
| Cost of sales |
7,152,164,000
JPY
|
7,358,832,000
JPY
|
| Ordinary profit (loss) |
739,406,000
JPY
|
186,685,000
JPY
|
| Gross profit (loss) |
1,444,473,000
JPY
|
1,012,397,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
718,242,000
JPY
|
834,216,000
JPY
|
| Extraordinary losses |
100,000
JPY
|
35,000
JPY
|
| Operating profit (loss) |
726,230,000
JPY
|
178,181,000
JPY
|
| Profit (loss) before income taxes |
739,306,000
JPY
|
186,650,000
JPY
|
| Income taxes - current |
221,481,000
JPY
|
139,424,000
JPY
|
| Non-operating income | ||
| Interest income |
20,021,000
JPY
|
19,464,000
JPY
|
| Non-operating income |
31,768,000
JPY
|
25,694,000
JPY
|
| Income taxes - deferred |
32,712,000
JPY
|
-58,452,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,092,000
JPY
|
15,527,000
JPY
|
| Non-operating expenses |
18,592,000
JPY
|
17,190,000
JPY
|
| Income taxes |
254,194,000
JPY
|
80,972,000
JPY
|
| Profit (loss) |
485,112,000
JPY
|
105,677,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
485,112,000
JPY
|
105,677,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-23,101,000
JPY
|
10,782,000
JPY
|
| Deferred gains or losses on hedges |
2,357,000
JPY
|
-470,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,283,000
JPY
|
5,199,000
JPY
|
| Other comprehensive income |
-16,460,000
JPY
|
15,511,000
JPY
|
| Comprehensive income |
468,652,000
JPY
|
121,188,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
468,652,000
JPY
|
121,188,000
JPY
|
| Profit attributable to |