Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
10,047,629,000
JPY
|
| Cost of sales |
4,725,055,000
JPY
|
| Ordinary profit (loss) |
1,152,954,000
JPY
|
| Gross profit (loss) |
5,322,573,000
JPY
|
| Selling, general and administrative expenses | |
| Advertising expenses |
955,643,000
JPY
|
| Depreciation |
284,405,000
JPY
|
| Selling, general and administrative expenses |
4,196,657,000
JPY
|
| Extraordinary income |
157,000
JPY
|
| Extraordinary losses |
13,678,000
JPY
|
| Operating profit (loss) |
1,125,915,000
JPY
|
| Profit (loss) before income taxes |
1,139,434,000
JPY
|
| Income taxes - current |
399,699,000
JPY
|
| Non-operating income | |
| Interest income |
402,000
JPY
|
| Non-operating income |
41,815,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
5,487,000
JPY
|
| Non-operating expenses |
14,776,000
JPY
|
| Profit (loss) |
739,734,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
157,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Extraordinary losses | |
| Profit (loss) attributable to owners of parent |
739,734,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
4,533,000
JPY
|
| Deferred gains or losses on hedges |
23,247,000
JPY
|
| Foreign currency translation adjustment |
98,554,000
JPY
|
| Other comprehensive income |
126,335,000
JPY
|
| Comprehensive income |
866,069,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
866,069,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
| Profit attributable to |