Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-16 to 2022-06-15 |
2021-03-16 to 2021-06-15 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
68,834,000,000
JPY
|
70,216,000,000
JPY
|
| Cost of sales |
53,363,000,000
JPY
|
54,630,000,000
JPY
|
| Ordinary profit (loss) |
1,836,000,000
JPY
|
2,125,000,000
JPY
|
| Gross profit (loss) |
15,470,000,000
JPY
|
15,585,000,000
JPY
|
| Extraordinary income |
3,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,903,000,000
JPY
|
13,689,000,000
JPY
|
| Extraordinary losses |
53,000,000
JPY
|
35,000,000
JPY
|
| Operating profit (loss) |
1,567,000,000
JPY
|
1,896,000,000
JPY
|
| Profit (loss) before income taxes |
1,785,000,000
JPY
|
2,089,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
357,000,000
JPY
|
320,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses |
87,000,000
JPY
|
91,000,000
JPY
|
| Income taxes |
607,000,000
JPY
|
725,000,000
JPY
|
| Profit (loss) |
1,178,000,000
JPY
|
1,364,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
21,000,000
JPY
|
| Loss on disaster |
36,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,178,000,000
JPY
|
1,364,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
-4,000,000
JPY
|
| Other comprehensive income |
2,000,000
JPY
|
-4,000,000
JPY
|
| Comprehensive income |
1,181,000,000
JPY
|
1,359,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,181,000,000
JPY
|
1,359,000,000
JPY
|
| Profit attributable to |