Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,829,076,000
JPY
|
8,149,406,000
JPY
|
| Cost of sales |
7,667,221,000
JPY
|
6,449,100,000
JPY
|
| Ordinary profit (loss) |
1,206,066,000
JPY
|
754,444,000
JPY
|
| Gross profit (loss) |
2,161,855,000
JPY
|
1,700,305,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
971,692,000
JPY
|
951,783,000
JPY
|
| Profit (loss) before income taxes |
1,206,066,000
JPY
|
754,444,000
JPY
|
| Operating profit (loss) |
1,190,162,000
JPY
|
748,522,000
JPY
|
| Income taxes - current |
312,876,000
JPY
|
245,997,000
JPY
|
| Non-operating income | ||
| Interest income |
66,000
JPY
|
71,000
JPY
|
| Dividend income |
2,096,000
JPY
|
1,374,000
JPY
|
| Non-operating income |
16,722,000
JPY
|
11,018,000
JPY
|
| Income taxes - deferred |
85,602,000
JPY
|
47,790,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
568,000
JPY
|
595,000
JPY
|
| Non-operating expenses |
818,000
JPY
|
5,096,000
JPY
|
| Income taxes |
398,479,000
JPY
|
293,787,000
JPY
|
| Profit (loss) |
807,587,000
JPY
|
460,657,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
3,492,000
JPY
|
837,000
JPY
|
| Profit (loss) attributable to owners of parent |
804,094,000
JPY
|
459,819,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
19,898,000
JPY
|
-4,563,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,087,000
JPY
|
2,616,000
JPY
|
| Other comprehensive income |
21,985,000
JPY
|
-1,946,000
JPY
|
| Comprehensive income |
829,572,000
JPY
|
458,710,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
826,079,000
JPY
|
457,872,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,492,000
JPY
|
837,000
JPY
|
| Profit attributable to |