Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,037,296,000
JPY
|
7,186,144,000
JPY
|
| Cost of sales |
5,662,542,000
JPY
|
5,150,558,000
JPY
|
| Gross profit (loss) |
2,374,753,000
JPY
|
2,035,585,000
JPY
|
| Ordinary profit (loss) |
714,532,000
JPY
|
494,292,000
JPY
|
| Extraordinary income |
3,951,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,643,271,000
JPY
|
1,556,781,000
JPY
|
| Extraordinary losses |
4,274,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
714,209,000
JPY
|
494,292,000
JPY
|
| Operating profit (loss) |
731,481,000
JPY
|
478,804,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
JPY
|
1,373,000
JPY
|
| Non-operating income |
9,224,000
JPY
|
23,943,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,333,000
JPY
|
4,847,000
JPY
|
| Non-operating expenses |
26,173,000
JPY
|
8,454,000
JPY
|
| Income taxes |
225,151,000
JPY
|
166,177,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,951,000
JPY
|
JPY
|
| Profit (loss) |
489,057,000
JPY
|
328,115,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
489,057,000
JPY
|
328,115,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,011,000
JPY
|
1,164,000
JPY
|
| Deferred gains or losses on hedges |
781,000
JPY
|
767,000
JPY
|
| Foreign currency translation adjustment |
8,924,000
JPY
|
684,000
JPY
|
| Other comprehensive income |
13,717,000
JPY
|
2,616,000
JPY
|
| Comprehensive income |
502,775,000
JPY
|
330,732,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
502,775,000
JPY
|
330,732,000
JPY
|
| Profit attributable to |