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 |
8,190,308,000
JPY
|
6,999,485,000
JPY
|
| Cost of sales |
6,932,637,000
JPY
|
5,754,610,000
JPY
|
| Gross profit (loss) |
1,257,670,000
JPY
|
1,244,874,000
JPY
|
| Ordinary profit (loss) |
314,482,000
JPY
|
299,751,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
950,109,000
JPY
|
942,105,000
JPY
|
| Extraordinary income |
8,152,000
JPY
|
JPY
|
| Extraordinary losses |
47,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
322,587,000
JPY
|
299,751,000
JPY
|
| Operating profit (loss) |
307,561,000
JPY
|
302,769,000
JPY
|
| Non-operating income | ||
| Interest income |
21,000
JPY
|
22,000
JPY
|
| Dividend income |
4,324,000
JPY
|
3,112,000
JPY
|
| Non-operating income |
8,158,000
JPY
|
4,842,000
JPY
|
| Income taxes - current |
118,979,000
JPY
|
87,856,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,179,000
JPY
|
978,000
JPY
|
| Non-operating expenses |
1,237,000
JPY
|
7,860,000
JPY
|
| Income taxes - deferred |
-8,282,000
JPY
|
17,311,000
JPY
|
| Income taxes |
110,697,000
JPY
|
105,168,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
211,889,000
JPY
|
194,582,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
211,889,000
JPY
|
194,582,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
29,620,000
JPY
|
40,335,000
JPY
|
| Foreign currency translation adjustment |
-503,000
JPY
|
932,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,840,000
JPY
|
3,762,000
JPY
|
| Other comprehensive income |
31,957,000
JPY
|
45,029,000
JPY
|
| Comprehensive income |
243,846,000
JPY
|
239,612,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
243,846,000
JPY
|
239,612,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |