Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,804,548,000
JPY
|
7,942,199,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,521,441,000
JPY
|
1,399,973,000
JPY
|
| Operating expenses | ||
| Cost of sales |
10,743,112,000
JPY
|
6,792,566,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
2,061,436,000
JPY
|
1,149,632,000
JPY
|
| Ordinary profit (loss) |
527,706,000
JPY
|
-249,735,000
JPY
|
| Operating profit (loss) |
539,995,000
JPY
|
-250,340,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
666,000
JPY
|
1,012,000
JPY
|
| Dividend income |
2,013,000
JPY
|
1,885,000
JPY
|
| Other |
3,832,000
JPY
|
11,089,000
JPY
|
| Non-operating income |
21,356,000
JPY
|
31,861,000
JPY
|
| Extraordinary losses |
9,825,000
JPY
|
927,000
JPY
|
| Non-operating expenses | ||
| Other |
3,137,000
JPY
|
10,302,000
JPY
|
| Non-operating expenses |
33,645,000
JPY
|
31,256,000
JPY
|
| Profit (loss) before income taxes |
517,881,000
JPY
|
-250,662,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
927,000
JPY
|
| Income taxes |
282,992,000
JPY
|
-33,991,000
JPY
|
| Profit (loss) |
234,888,000
JPY
|
-216,671,000
JPY
|
| Profit (loss) attributable to owners of parent |
234,888,000
JPY
|
-216,671,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-11,796,000
JPY
|
-16,032,000
JPY
|
| Foreign currency translation adjustment |
207,322,000
JPY
|
76,931,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
20,674,000
JPY
|
23,759,000
JPY
|
| Other comprehensive income |
216,200,000
JPY
|
84,658,000
JPY
|
| Comprehensive income |
451,089,000
JPY
|
-132,012,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
451,089,000
JPY
|
-132,012,000
JPY
|