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 |
8,542,000,000
JPY
|
7,788,000,000
JPY
|
| Cost of sales |
7,295,000,000
JPY
|
6,397,000,000
JPY
|
| Ordinary profit (loss) |
176,000,000
JPY
|
408,000,000
JPY
|
| Gross profit (loss) |
1,247,000,000
JPY
|
1,390,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,233,000,000
JPY
|
1,159,000,000
JPY
|
| Extraordinary losses |
23,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) before income taxes |
152,000,000
JPY
|
382,000,000
JPY
|
| Operating profit (loss) |
14,000,000
JPY
|
231,000,000
JPY
|
| Income taxes - current |
41,000,000
JPY
|
38,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
81,000,000
JPY
|
71,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
86,000,000
JPY
|
95,000,000
JPY
|
| Non-operating income |
200,000,000
JPY
|
188,000,000
JPY
|
| Income taxes - deferred |
38,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses |
38,000,000
JPY
|
11,000,000
JPY
|
| Income taxes |
79,000,000
JPY
|
45,000,000
JPY
|
| Profit (loss) |
73,000,000
JPY
|
336,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
2,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
19,000,000
JPY
|
18,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
53,000,000
JPY
|
317,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-74,000,000
JPY
|
-137,000,000
JPY
|
| Foreign currency translation adjustment |
6,000,000
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
1,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
114,000,000
JPY
|
127,000,000
JPY
|
| Other comprehensive income |
44,000,000
JPY
|
-8,000,000
JPY
|
| Comprehensive income |
117,000,000
JPY
|
327,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
97,000,000
JPY
|
309,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
19,000,000
JPY
|
18,000,000
JPY
|
| Profit attributable to |