Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,188,701,000
JPY
|
1,242,066,000
JPY
|
| Cost of sales |
686,125,000
JPY
|
748,809,000
JPY
|
| Ordinary profit (loss) |
154,090,000
JPY
|
179,360,000
JPY
|
| Gross profit (loss) |
502,576,000
JPY
|
493,256,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
363,195,000
JPY
|
345,284,000
JPY
|
| Profit (loss) before income taxes |
154,090,000
JPY
|
179,360,000
JPY
|
| Operating profit (loss) |
139,381,000
JPY
|
147,971,000
JPY
|
| Income taxes - current |
719,000
JPY
|
24,859,000
JPY
|
| Non-operating income | ||
| Interest income |
27,000
JPY
|
27,000
JPY
|
| Share of profit of entities accounted for using equity method |
16,451,000
JPY
|
24,658,000
JPY
|
| Non-operating income |
21,560,000
JPY
|
40,458,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,298,000
JPY
|
5,878,000
JPY
|
| Non-operating expenses |
6,852,000
JPY
|
9,070,000
JPY
|
| Income taxes - deferred |
37,422,000
JPY
|
27,455,000
JPY
|
| Income taxes |
38,141,000
JPY
|
52,314,000
JPY
|
| Profit (loss) |
115,948,000
JPY
|
127,045,000
JPY
|
| Profit (loss) attributable to owners of parent |
115,948,000
JPY
|
127,045,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,097,000
JPY
|
-123,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
965,000
JPY
|
2,880,000
JPY
|
| Other comprehensive income |
2,063,000
JPY
|
2,757,000
JPY
|
| Comprehensive income |
118,012,000
JPY
|
129,803,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
118,012,000
JPY
|
129,803,000
JPY
|
| Profit attributable to |