Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
34,992,165,000
JPY
|
31,204,096,000
JPY
|
| Cost of sales |
28,327,541,000
JPY
|
24,883,920,000
JPY
|
| Gross profit (loss) |
6,664,624,000
JPY
|
6,320,176,000
JPY
|
| Ordinary profit (loss) |
1,025,709,000
JPY
|
1,542,745,000
JPY
|
| Extraordinary income |
16,967,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,709,209,000
JPY
|
4,851,967,000
JPY
|
| Extraordinary losses |
9,203,000
JPY
|
2,847,000
JPY
|
| Profit (loss) before income taxes |
1,033,473,000
JPY
|
1,539,897,000
JPY
|
| Operating profit (loss) |
955,415,000
JPY
|
1,468,208,000
JPY
|
| Non-operating income | ||
| Interest income |
700,000
JPY
|
706,000
JPY
|
| Non-operating income |
85,940,000
JPY
|
106,845,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,375,000
JPY
|
8,442,000
JPY
|
| Non-operating expenses |
15,645,000
JPY
|
32,308,000
JPY
|
| Income taxes |
363,757,000
JPY
|
536,261,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
562,000
JPY
|
JPY
|
| Gain on bargain purchase |
16,405,000
JPY
|
JPY
|
| Profit (loss) |
669,716,000
JPY
|
1,003,636,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
669,716,000
JPY
|
1,003,636,000
JPY
|
| Comprehensive income |
669,716,000
JPY
|
1,003,636,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
669,716,000
JPY
|
1,003,636,000
JPY
|
| Profit attributable to |