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 |
5,514,649,000
JPY
|
4,865,902,000
JPY
|
| Cost of sales |
3,495,685,000
JPY
|
2,996,586,000
JPY
|
| Ordinary profit (loss) |
836,201,000
JPY
|
789,733,000
JPY
|
| Gross profit (loss) |
2,018,963,000
JPY
|
1,869,315,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,187,805,000
JPY
|
1,093,622,000
JPY
|
| Extraordinary income |
JPY
|
31,623,000
JPY
|
| Extraordinary losses |
14,794,000
JPY
|
1,300,000
JPY
|
| Profit (loss) before income taxes |
821,406,000
JPY
|
820,057,000
JPY
|
| Operating profit (loss) |
831,158,000
JPY
|
775,693,000
JPY
|
| Non-operating income | ||
| Interest income |
88,000
JPY
|
104,000
JPY
|
| Dividend income |
4,029,000
JPY
|
3,092,000
JPY
|
| Non-operating income |
23,553,000
JPY
|
15,954,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
202,000
JPY
|
265,000
JPY
|
| Non-operating expenses |
18,510,000
JPY
|
1,914,000
JPY
|
| Income taxes |
280,917,000
JPY
|
278,881,000
JPY
|
| Profit (loss) |
540,489,000
JPY
|
541,176,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
540,489,000
JPY
|
541,176,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
84,755,000
JPY
|
30,861,000
JPY
|
| Foreign currency translation adjustment |
4,467,000
JPY
|
-647,000
JPY
|
| Other comprehensive income |
89,222,000
JPY
|
30,213,000
JPY
|
| Comprehensive income |
629,711,000
JPY
|
571,389,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
629,711,000
JPY
|
571,389,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |