Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
51,836,662,000
JPY
|
56,250,025,000
JPY
|
| Cost of sales |
39,706,523,000
JPY
|
42,270,402,000
JPY
|
| Gross profit (loss) |
12,130,138,000
JPY
|
13,979,622,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
3,540,611,000
JPY
|
3,763,468,000
JPY
|
| Selling, general and administrative expenses |
9,843,932,000
JPY
|
10,478,956,000
JPY
|
| Operating profit (loss) |
2,286,206,000
JPY
|
3,500,666,000
JPY
|
| Non-operating income | ||
| Non-operating income |
33,864,000
JPY
|
31,726,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,000
JPY
|
1,518,000
JPY
|
| Non-operating expenses |
19,108,000
JPY
|
80,996,000
JPY
|
| Ordinary profit (loss) |
2,300,961,000
JPY
|
3,451,396,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
18,460,000
JPY
|
23,160,000
JPY
|
| Extraordinary income |
392,853,000
JPY
|
26,310,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
33,888,000
JPY
|
5,748,000
JPY
|
| Extraordinary losses |
55,851,000
JPY
|
28,247,000
JPY
|
| Profit (loss) before income taxes |
2,637,963,000
JPY
|
3,449,458,000
JPY
|
| Income taxes - current |
874,840,000
JPY
|
1,139,563,000
JPY
|
| Income taxes - deferred |
-15,337,000
JPY
|
-38,426,000
JPY
|
| Income taxes |
859,502,000
JPY
|
1,101,136,000
JPY
|
| Profit (loss) |
1,778,460,000
JPY
|
2,348,322,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,778,460,000
JPY
|
2,348,322,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,323,000
JPY
|
-15,685,000
JPY
|
| Other comprehensive income |
4,323,000
JPY
|
-15,685,000
JPY
|
| Comprehensive income |
1,782,784,000
JPY
|
2,332,636,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,782,784,000
JPY
|
2,332,636,000
JPY
|