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 |
12,866,377,000
JPY
|
12,408,215,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,804,291,000
JPY
|
2,698,241,000
JPY
|
| Operating expenses | ||
| Cost of sales |
9,385,806,000
JPY
|
8,769,055,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
207,322,000
JPY
|
183,626,000
JPY
|
| Ordinary profit (loss) |
704,911,000
JPY
|
967,949,000
JPY
|
| Operating profit (loss) |
676,279,000
JPY
|
940,918,000
JPY
|
| Gross profit (loss) |
3,480,571,000
JPY
|
3,639,160,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Extraordinary income |
77,361,000
JPY
|
3,875,000
JPY
|
| Non-operating income |
44,821,000
JPY
|
43,563,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
91,243,000
JPY
|
84,033,000
JPY
|
| Amortization of goodwill |
21,192,000
JPY
|
21,192,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
28,829,000
JPY
|
22,859,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,089,000
JPY
|
13,912,000
JPY
|
| Other |
2,347,000
JPY
|
132,000
JPY
|
| Non-operating expenses |
16,189,000
JPY
|
16,533,000
JPY
|
| Extraordinary losses |
16,901,000
JPY
|
JPY
|
| Other |
1,001,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
765,371,000
JPY
|
971,824,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
3,875,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
15,900,000
JPY
|
JPY
|
| Income taxes |
296,238,000
JPY
|
341,506,000
JPY
|
| Profit (loss) |
469,132,000
JPY
|
630,317,000
JPY
|
| Profit (loss) attributable to owners of parent |
469,132,000
JPY
|
630,317,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
729,000
JPY
|
5,433,000
JPY
|
| Deferred gains or losses on hedges |
22,566,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
17,787,000
JPY
|
4,988,000
JPY
|
| Other comprehensive income |
41,084,000
JPY
|
10,421,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
510,216,000
JPY
|
640,739,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
510,216,000
JPY
|
640,739,000
JPY
|