Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
4,288,952,000
JPY
|
| Cost of sales |
2,007,658,000
JPY
|
| Ordinary profit (loss) |
373,609,000
JPY
|
| Gross profit (loss) |
2,281,294,000
JPY
|
| Extraordinary income |
76,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
1,908,832,000
JPY
|
| Extraordinary losses |
3,650,000
JPY
|
| Profit (loss) before income taxes |
370,035,000
JPY
|
| Operating profit (loss) |
372,461,000
JPY
|
| Income taxes - current |
125,849,000
JPY
|
| Non-operating income | |
| Interest income |
311,000
JPY
|
| Non-operating income |
8,963,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
2,773,000
JPY
|
| Non-operating expenses |
7,816,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
76,000
JPY
|
| Profit (loss) |
244,185,000
JPY
|
| Extraordinary losses | |
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
244,185,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
578,000
JPY
|
| Deferred gains or losses on hedges |
12,031,000
JPY
|
| Foreign currency translation adjustment |
33,533,000
JPY
|
| Other comprehensive income |
46,144,000
JPY
|
| Comprehensive income |
290,330,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
290,330,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
| Profit attributable to |