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 |
30,590,917,000
JPY
|
32,388,615,000
JPY
|
| Cost of sales |
23,382,068,000
JPY
|
25,308,965,000
JPY
|
| Ordinary profit (loss) |
1,866,293,000
JPY
|
1,836,941,000
JPY
|
| Gross profit (loss) |
7,208,848,000
JPY
|
7,079,650,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,366,858,000
JPY
|
5,237,775,000
JPY
|
| Extraordinary income |
200,926,000
JPY
|
87,001,000
JPY
|
| Extraordinary losses |
JPY
|
6,130,000
JPY
|
| Operating profit (loss) |
1,841,990,000
JPY
|
1,841,874,000
JPY
|
| Profit (loss) before income taxes |
2,067,219,000
JPY
|
1,917,813,000
JPY
|
| Non-operating income | ||
| Dividend income |
20,765,000
JPY
|
JPY
|
| Non-operating income |
28,191,000
JPY
|
5,721,000
JPY
|
| Income taxes - current |
795,087,000
JPY
|
761,996,000
JPY
|
| Income taxes - deferred |
-133,447,000
JPY
|
-149,396,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
110,000
JPY
|
JPY
|
| Non-operating expenses |
3,888,000
JPY
|
10,653,000
JPY
|
| Income taxes |
661,640,000
JPY
|
612,600,000
JPY
|
| Profit (loss) |
1,405,578,000
JPY
|
1,305,213,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,441,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
3,072,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,405,578,000
JPY
|
1,305,213,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-478,000
JPY
|
8,594,000
JPY
|
| Other comprehensive income |
-478,000
JPY
|
8,594,000
JPY
|
| Comprehensive income |
1,405,100,000
JPY
|
1,313,808,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,405,100,000
JPY
|
1,313,808,000
JPY
|
| Profit attributable to |