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 |
18,790,000,000
JPY
|
16,337,000,000
JPY
|
| Cost of sales |
17,682,000,000
JPY
|
14,743,000,000
JPY
|
| Ordinary profit (loss) |
248,000,000
JPY
|
761,000,000
JPY
|
| Gross profit (loss) |
1,107,000,000
JPY
|
1,593,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
879,000,000
JPY
|
843,000,000
JPY
|
| Profit (loss) before income taxes |
248,000,000
JPY
|
761,000,000
JPY
|
| Operating profit (loss) |
228,000,000
JPY
|
750,000,000
JPY
|
| Income taxes - current |
59,000,000
JPY
|
270,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
38,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income |
42,000,000
JPY
|
25,000,000
JPY
|
| Income taxes - deferred |
3,000,000
JPY
|
-39,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
22,000,000
JPY
|
14,000,000
JPY
|
| Income taxes |
62,000,000
JPY
|
231,000,000
JPY
|
| Profit (loss) |
185,000,000
JPY
|
529,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
185,000,000
JPY
|
529,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-16,000,000
JPY
|
21,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
-16,000,000
JPY
|
23,000,000
JPY
|
| Comprehensive income |
168,000,000
JPY
|
553,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
168,000,000
JPY
|
553,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |