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 |
177,089,000,000
JPY
|
180,757,000,000
JPY
|
| Cost of sales |
126,683,000,000
JPY
|
128,459,000,000
JPY
|
| Ordinary profit (loss) |
8,323,000,000
JPY
|
12,523,000,000
JPY
|
| Gross profit (loss) |
50,406,000,000
JPY
|
52,297,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
2,854,000,000
JPY
|
2,547,000,000
JPY
|
| Depreciation |
3,529,000,000
JPY
|
3,429,000,000
JPY
|
| Selling, general and administrative expenses |
43,510,000,000
JPY
|
40,862,000,000
JPY
|
| Extraordinary income |
22,000,000
JPY
|
224,000,000
JPY
|
| Extraordinary losses |
8,000,000
JPY
|
427,000,000
JPY
|
| Profit (loss) before income taxes |
8,336,000,000
JPY
|
12,320,000,000
JPY
|
| Operating profit (loss) |
6,895,000,000
JPY
|
11,435,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,739,000,000
JPY
|
1,350,000,000
JPY
|
| Income taxes - current |
1,746,000,000
JPY
|
2,042,000,000
JPY
|
| Income taxes - deferred |
1,084,000,000
JPY
|
1,782,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
105,000,000
JPY
|
108,000,000
JPY
|
| Non-operating expenses |
311,000,000
JPY
|
262,000,000
JPY
|
| Income taxes |
2,831,000,000
JPY
|
3,824,000,000
JPY
|
| Profit (loss) |
5,505,000,000
JPY
|
8,496,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
46,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,505,000,000
JPY
|
8,496,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,000,000
JPY
|
56,000,000
JPY
|
| Other comprehensive income |
4,000,000
JPY
|
56,000,000
JPY
|
| Comprehensive income |
5,509,000,000
JPY
|
8,552,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,509,000,000
JPY
|
8,552,000,000
JPY
|
| Profit attributable to |