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 |
5,117,233,000
JPY
|
6,880,021,000
JPY
|
| Cost of sales |
2,991,185,000
JPY
|
3,694,090,000
JPY
|
| Ordinary profit (loss) |
1,103,785,000
JPY
|
2,170,557,000
JPY
|
| Gross profit (loss) |
2,126,048,000
JPY
|
3,185,931,000
JPY
|
| Extraordinary income |
62,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,385,907,000
JPY
|
1,513,634,000
JPY
|
| Extraordinary losses |
0
JPY
|
51,376,000
JPY
|
| Profit (loss) before income taxes |
1,103,848,000
JPY
|
2,119,181,000
JPY
|
| Operating profit (loss) |
740,141,000
JPY
|
1,672,296,000
JPY
|
| Non-operating income | ||
| Interest income |
20,385,000
JPY
|
4,961,000
JPY
|
| Non-operating income |
377,042,000
JPY
|
556,732,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
101,000
JPY
|
141,000
JPY
|
| Share of loss of entities accounted for using equity method |
13,296,000
JPY
|
58,291,000
JPY
|
| Non-operating expenses |
13,398,000
JPY
|
58,471,000
JPY
|
| Income taxes |
496,912,000
JPY
|
658,925,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
62,000
JPY
|
JPY
|
| Profit (loss) |
606,935,000
JPY
|
1,460,256,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
4,892,000
JPY
|
7,030,000
JPY
|
| Profit (loss) attributable to owners of parent |
602,043,000
JPY
|
1,453,225,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,419,014,000
JPY
|
920,006,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
245,699,000
JPY
|
219,910,000
JPY
|
| Other comprehensive income |
1,664,713,000
JPY
|
1,139,916,000
JPY
|
| Comprehensive income |
2,271,649,000
JPY
|
2,600,172,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,265,862,000
JPY
|
2,592,428,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,786,000
JPY
|
7,744,000
JPY
|
| Profit attributable to |