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 |
20,471,690,000
JPY
|
20,063,458,000
JPY
|
| Cost of sales |
14,035,430,000
JPY
|
13,907,249,000
JPY
|
| Ordinary profit (loss) |
2,518,946,000
JPY
|
2,353,952,000
JPY
|
| Gross profit (loss) |
6,436,259,000
JPY
|
6,156,209,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,913,097,000
JPY
|
3,865,382,000
JPY
|
| Operating profit (loss) |
2,523,161,000
JPY
|
2,290,826,000
JPY
|
| Profit (loss) before income taxes |
2,518,946,000
JPY
|
2,353,952,000
JPY
|
| Income taxes - current |
642,445,000
JPY
|
567,348,000
JPY
|
| Non-operating income | ||
| Interest income |
19,013,000
JPY
|
17,758,000
JPY
|
| Dividend income |
27,034,000
JPY
|
24,541,000
JPY
|
| Non-operating income |
158,559,000
JPY
|
158,787,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
375,000
JPY
|
570,000
JPY
|
| Non-operating expenses |
162,775,000
JPY
|
95,661,000
JPY
|
| Income taxes - deferred |
140,410,000
JPY
|
160,647,000
JPY
|
| Income taxes |
782,856,000
JPY
|
727,995,000
JPY
|
| Profit (loss) |
1,736,090,000
JPY
|
1,625,957,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,736,090,000
JPY
|
1,625,957,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,208,409,000
JPY
|
-203,774,000
JPY
|
| Foreign currency translation adjustment |
100,269,000
JPY
|
73,573,000
JPY
|
| Other comprehensive income |
-1,108,139,000
JPY
|
-130,200,000
JPY
|
| Comprehensive income |
627,951,000
JPY
|
1,495,756,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
627,951,000
JPY
|
1,495,756,000
JPY
|
| Profit attributable to |