Semi-Annual Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
2020-07-01 to 2021-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,574,936,000
JPY
|
3,909,798,000
JPY
|
| Cost of sales |
2,842,895,000
JPY
|
2,420,385,000
JPY
|
| Ordinary profit (loss) |
686,027,000
JPY
|
487,224,000
JPY
|
| Gross profit (loss) |
1,732,040,000
JPY
|
1,489,413,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,061,620,000
JPY
|
1,018,980,000
JPY
|
| Extraordinary income |
42,118,000
JPY
|
62,030,000
JPY
|
| Extraordinary losses |
160,509,000
JPY
|
15,102,000
JPY
|
| Profit (loss) before income taxes |
567,635,000
JPY
|
534,152,000
JPY
|
| Operating profit (loss) |
670,420,000
JPY
|
470,432,000
JPY
|
| Non-operating income | ||
| Interest income |
157,000
JPY
|
265,000
JPY
|
| Dividend income |
2,834,000
JPY
|
2,116,000
JPY
|
| Non-operating income |
17,855,000
JPY
|
19,499,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
528,000
JPY
|
682,000
JPY
|
| Non-operating expenses |
2,248,000
JPY
|
2,707,000
JPY
|
| Income taxes |
195,881,000
JPY
|
192,905,000
JPY
|
| Profit (loss) |
371,754,000
JPY
|
341,247,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
371,754,000
JPY
|
341,247,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-24,308,000
JPY
|
54,889,000
JPY
|
| Foreign currency translation adjustment |
13,250,000
JPY
|
3,643,000
JPY
|
| Other comprehensive income |
-11,057,000
JPY
|
58,532,000
JPY
|
| Comprehensive income |
360,696,000
JPY
|
399,779,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
360,696,000
JPY
|
399,779,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |