Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,826,626,000
JPY
|
4,180,907,000
JPY
|
| Cost of sales |
3,686,789,000
JPY
|
3,164,793,000
JPY
|
| Gross profit (loss) |
1,139,837,000
JPY
|
1,016,113,000
JPY
|
| Ordinary profit (loss) |
711,539,000
JPY
|
586,742,000
JPY
|
| Extraordinary income |
JPY
|
407,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
442,250,000
JPY
|
442,680,000
JPY
|
| Profit (loss) before income taxes |
711,539,000
JPY
|
587,149,000
JPY
|
| Operating profit (loss) |
697,586,000
JPY
|
573,433,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
14,000
JPY
|
| Dividend income |
2,861,000
JPY
|
2,025,000
JPY
|
| Non-operating income |
14,984,000
JPY
|
14,434,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
375,000
JPY
|
440,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
375,000
JPY
|
| Non-operating expenses |
1,032,000
JPY
|
1,125,000
JPY
|
| Income taxes |
200,043,000
JPY
|
192,730,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
511,496,000
JPY
|
394,419,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,463,000
JPY
|
1,947,000
JPY
|
| Profit (loss) attributable to owners of parent |
509,032,000
JPY
|
392,471,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
37,474,000
JPY
|
6,229,000
JPY
|
| Other comprehensive income |
37,474,000
JPY
|
6,229,000
JPY
|
| Comprehensive income |
548,971,000
JPY
|
400,649,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
546,507,000
JPY
|
398,701,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,463,000
JPY
|
1,947,000
JPY
|
| Profit attributable to |