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 |
2,370,881,000
JPY
|
2,510,856,000
JPY
|
| Cost of sales |
1,360,105,000
JPY
|
1,527,234,000
JPY
|
| Ordinary profit (loss) |
308,847,000
JPY
|
320,319,000
JPY
|
| Gross profit (loss) |
1,010,775,000
JPY
|
983,621,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
740,829,000
JPY
|
716,207,000
JPY
|
| Profit (loss) before income taxes |
308,847,000
JPY
|
320,319,000
JPY
|
| Operating profit (loss) |
269,946,000
JPY
|
267,414,000
JPY
|
| Income taxes - current |
14,071,000
JPY
|
97,010,000
JPY
|
| Non-operating income | ||
| Interest income |
54,000
JPY
|
53,000
JPY
|
| Share of profit of entities accounted for using equity method |
36,120,000
JPY
|
51,344,000
JPY
|
| Non-operating income |
50,240,000
JPY
|
72,888,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,477,000
JPY
|
13,861,000
JPY
|
| Non-operating expenses |
11,339,000
JPY
|
19,983,000
JPY
|
| Income taxes - deferred |
69,533,000
JPY
|
6,071,000
JPY
|
| Income taxes |
83,604,000
JPY
|
103,081,000
JPY
|
| Profit (loss) |
225,243,000
JPY
|
217,237,000
JPY
|
| Profit (loss) attributable to owners of parent |
225,243,000
JPY
|
217,237,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
4,440,000
JPY
|
362,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
15,564,000
JPY
|
6,758,000
JPY
|
| Other comprehensive income |
20,005,000
JPY
|
7,121,000
JPY
|
| Comprehensive income |
245,249,000
JPY
|
224,359,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
245,249,000
JPY
|
224,359,000
JPY
|
| Profit attributable to |