Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,508,497,000
JPY
|
14,946,955,000
JPY
|
| Cost of sales |
7,345,048,000
JPY
|
8,189,866,000
JPY
|
| Ordinary profit (loss) |
4,468,488,000
JPY
|
3,915,617,000
JPY
|
| Gross profit (loss) |
6,163,449,000
JPY
|
6,757,088,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,870,899,000
JPY
|
3,326,016,000
JPY
|
| Extraordinary income |
75,000
JPY
|
9,000,000
JPY
|
| Extraordinary losses |
44,969,000
JPY
|
52,329,000
JPY
|
| Profit (loss) before income taxes |
4,423,595,000
JPY
|
3,872,288,000
JPY
|
| Operating profit (loss) |
3,292,549,000
JPY
|
3,431,071,000
JPY
|
| Non-operating income | ||
| Interest income |
42,511,000
JPY
|
8,896,000
JPY
|
| Share of profit of entities accounted for using equity method |
48,653,000
JPY
|
JPY
|
| Non-operating income |
1,178,913,000
JPY
|
542,955,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,957,000
JPY
|
3,239,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
55,097,000
JPY
|
| Non-operating expenses |
2,974,000
JPY
|
58,410,000
JPY
|
| Income taxes |
1,498,568,000
JPY
|
1,131,221,000
JPY
|
| Profit (loss) |
2,925,026,000
JPY
|
2,741,067,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
75,000
JPY
|
9,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
5,234,000
JPY
|
3,359,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
2,919,791,000
JPY
|
2,737,707,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
2,903,206,000
JPY
|
1,224,611,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
466,457,000
JPY
|
273,612,000
JPY
|
| Other comprehensive income |
3,369,663,000
JPY
|
1,498,223,000
JPY
|
| Comprehensive income |
6,294,690,000
JPY
|
4,239,290,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,287,783,000
JPY
|
4,234,510,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
6,906,000
JPY
|
4,780,000
JPY
|
| Profit attributable to |