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 |
6,381,936,000
JPY
|
6,420,894,000
JPY
|
| Cost of sales |
4,315,287,000
JPY
|
4,276,423,000
JPY
|
| Ordinary profit (loss) |
777,305,000
JPY
|
764,394,000
JPY
|
| Gross profit (loss) |
2,066,648,000
JPY
|
2,144,470,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,289,415,000
JPY
|
1,385,726,000
JPY
|
| Extraordinary income |
220,506,000
JPY
|
181,000
JPY
|
| Extraordinary losses |
173,000
JPY
|
JPY
|
| Operating profit (loss) |
777,232,000
JPY
|
758,744,000
JPY
|
| Profit (loss) before income taxes |
997,637,000
JPY
|
764,576,000
JPY
|
| Income taxes - current |
450,393,000
JPY
|
425,315,000
JPY
|
| Non-operating income | ||
| Interest income |
138,000
JPY
|
38,000
JPY
|
| Dividend income |
1,318,000
JPY
|
1,418,000
JPY
|
| Non-operating income |
7,853,000
JPY
|
18,035,000
JPY
|
| Income taxes - deferred |
-87,767,000
JPY
|
-158,339,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,074,000
JPY
|
8,909,000
JPY
|
| Non-operating expenses |
7,780,000
JPY
|
12,385,000
JPY
|
| Income taxes |
362,626,000
JPY
|
217,859,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
14,000
JPY
|
181,000
JPY
|
| Profit (loss) |
635,011,000
JPY
|
546,716,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
173,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
635,011,000
JPY
|
546,716,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
17,282,000
JPY
|
4,181,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,272,000
JPY
|
25,203,000
JPY
|
| Other comprehensive income |
20,555,000
JPY
|
29,384,000
JPY
|
| Comprehensive income |
655,566,000
JPY
|
576,100,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
655,566,000
JPY
|
576,100,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |