Consolidated Statements of Income
(Unit: million yen)
| FY2021 2nd quarter consolidated cumulative period (April 1, 2020- September 30, 2020) |
FY2022 2nd quarter consolidated cumulative period (April 1, 2021- September 30, 2021) |
|
| Consolidated statements of (comprehensive) income | ||
|---|---|---|
| Net sales | 9,419 | 12,838 |
| Cost of sales | 3,812 | 6,258 |
| Gross profit | 5,607 | 6,580 |
| Selling, general and administrative expenses | 3,907 | 3,679 |
| Operating income | 1,699 | 2,900 |
| Non-operating income | ||
| Interest income | 31 | 27 |
| Reversal of allowance for doubtful accounts | 1 | 0 |
| Foreign exchange gains | - | 52 |
| Other | 8 | 3 |
| Total non-operating income | 41 | 83 |
| Non-operating expenses | ||
| Interest expenses | 0 | 0 |
| Foreign exchange losses | 60 | - |
| Other | 0 | 0 |
| Total non-operating expenses | 61 | 0 |
| Ordinary income | 1,678 | 2,984 |
| Extraordinary income | ||
| Gain on sales of noncurrent assets | - | 0 |
| Gain on sales of subsidiaries and affiliates' stocks | - | 10 |
| Total extraordinary income | - | 11 |
| Extraordinary loss | ||
| Loss on cancellation of performance | 14 | - |
| Total extraordinary losses | 14 | - |
| Profit before income taxes | 1,664 | 2,995 |
| Income taxes | 503 | 916 |
| Profit | 1,160 | 2,079 |
| (Profit attributable to) | ||
| Profit attributable to owners of parent | 1,160 | 2,079 |
| Profit attributable to non-controlling interests | 0 | 0 |
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities | 33 | 29 |
| Foreign currency translation adjustment | (37) | 30 |
| Total other comprehensive income | (4) | 59 |
| Comprehensive income | 1,155 | 2,138 |
| (Comprehensive income attributable to) | ||
| Comprehensive income attributable to owners of parent | 1,155 | 2,138 |
| Comprehensive income attributable to non-controlling interests | 0 | 0 |
