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 |
5,094,542,000
JPY
|
4,582,856,000
JPY
|
| Cost of sales |
3,752,248,000
JPY
|
3,338,256,000
JPY
|
| Gross profit (loss) |
1,342,294,000
JPY
|
1,244,599,000
JPY
|
| Ordinary profit (loss) |
519,437,000
JPY
|
502,273,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
918,306,000
JPY
|
844,212,000
JPY
|
| Extraordinary income |
2,857,000
JPY
|
JPY
|
| Extraordinary losses |
69,000
JPY
|
31,165,000
JPY
|
| Operating profit (loss) |
423,987,000
JPY
|
400,386,000
JPY
|
| Profit (loss) before income taxes |
522,226,000
JPY
|
471,108,000
JPY
|
| Income taxes - current |
158,331,000
JPY
|
167,366,000
JPY
|
| Non-operating income | ||
| Interest income |
4,757,000
JPY
|
1,427,000
JPY
|
| Dividend income |
34,071,000
JPY
|
28,963,000
JPY
|
| Non-operating income |
96,428,000
JPY
|
103,445,000
JPY
|
| Income taxes - deferred |
13,630,000
JPY
|
-5,139,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
842,000
JPY
|
1,460,000
JPY
|
| Non-operating expenses |
978,000
JPY
|
1,558,000
JPY
|
| Income taxes |
171,962,000
JPY
|
162,227,000
JPY
|
| Profit (loss) |
350,263,000
JPY
|
308,881,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,857,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
350,263,000
JPY
|
308,881,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
116,360,000
JPY
|
86,968,000
JPY
|
| Other comprehensive income |
116,360,000
JPY
|
86,968,000
JPY
|
| Comprehensive income |
466,624,000
JPY
|
395,849,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
466,624,000
JPY
|
395,849,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |