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 |
5,247,640,000
JPY
|
6,674,022,000
JPY
|
| Cost of sales |
4,289,415,000
JPY
|
4,878,000,000
JPY
|
| Ordinary profit (loss) |
398,404,000
JPY
|
965,368,000
JPY
|
| Gross profit (loss) |
958,225,000
JPY
|
1,796,022,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
706,439,000
JPY
|
876,018,000
JPY
|
| Profit (loss) before income taxes |
398,404,000
JPY
|
965,368,000
JPY
|
| Operating profit (loss) |
251,786,000
JPY
|
920,004,000
JPY
|
| Income taxes - current |
39,815,000
JPY
|
188,232,000
JPY
|
| Non-operating income | ||
| Interest income |
8,188,000
JPY
|
6,056,000
JPY
|
| Dividend income |
300,000
JPY
|
388,000
JPY
|
| Non-operating income |
161,026,000
JPY
|
74,967,000
JPY
|
| Income taxes - deferred |
55,284,000
JPY
|
106,084,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,500,000
JPY
|
25,214,000
JPY
|
| Non-operating expenses |
14,408,000
JPY
|
29,603,000
JPY
|
| Income taxes |
95,100,000
JPY
|
294,316,000
JPY
|
| Profit (loss) |
303,305,000
JPY
|
671,052,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
11,044,000
JPY
|
-873,000
JPY
|
| Profit (loss) attributable to owners of parent |
292,261,000
JPY
|
671,925,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
388,622,000
JPY
|
355,906,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,168,000
JPY
|
4,362,000
JPY
|
| Other comprehensive income |
391,790,000
JPY
|
360,268,000
JPY
|
| Comprehensive income |
695,095,000
JPY
|
1,031,320,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
680,796,000
JPY
|
1,028,863,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
14,299,000
JPY
|
2,457,000
JPY
|
| Profit attributable to |