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 |
11,980,205,000
JPY
|
11,310,373,000
JPY
|
| Cost of sales |
9,492,587,000
JPY
|
8,934,309,000
JPY
|
| Gross profit (loss) |
2,487,617,000
JPY
|
2,376,064,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,846,098,000
JPY
|
1,841,174,000
JPY
|
| Operating profit (loss) |
641,518,000
JPY
|
534,889,000
JPY
|
| Non-operating income | ||
| Interest income |
333,000
JPY
|
402,000
JPY
|
| Dividend income |
155,725,000
JPY
|
146,685,000
JPY
|
| Non-operating income |
206,479,000
JPY
|
184,314,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,829,000
JPY
|
7,804,000
JPY
|
| Non-operating expenses |
12,866,000
JPY
|
15,217,000
JPY
|
| Ordinary profit (loss) |
835,131,000
JPY
|
703,985,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
49,000
JPY
|
4,346,000
JPY
|
| Extraordinary income |
49,000
JPY
|
18,947,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
499,000
JPY
|
870,000
JPY
|
| Extraordinary losses |
1,160,000
JPY
|
1,992,000
JPY
|
| Profit (loss) before income taxes |
834,021,000
JPY
|
720,940,000
JPY
|
| Income taxes - current |
265,919,000
JPY
|
210,468,000
JPY
|
| Income taxes - deferred |
8,131,000
JPY
|
4,381,000
JPY
|
| Income taxes |
274,051,000
JPY
|
214,850,000
JPY
|
| Profit (loss) |
559,970,000
JPY
|
506,090,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-778,000
JPY
|
-2,261,000
JPY
|
| Profit (loss) attributable to owners of parent |
560,748,000
JPY
|
508,352,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
330,130,000
JPY
|
-628,791,000
JPY
|
| Other comprehensive income |
330,130,000
JPY
|
-628,791,000
JPY
|
| Comprehensive income |
890,100,000
JPY
|
-122,700,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
890,878,000
JPY
|
-120,439,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-778,000
JPY
|
-2,261,000
JPY
|