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 |
52,375,944,000
JPY
|
47,794,864,000
JPY
|
| Cost of sales |
44,586,668,000
JPY
|
41,025,841,000
JPY
|
| Gross profit (loss) |
7,789,275,000
JPY
|
6,769,022,000
JPY
|
| Ordinary profit (loss) |
2,079,928,000
JPY
|
1,395,441,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,996,133,000
JPY
|
5,591,098,000
JPY
|
| Extraordinary income |
2,580,000
JPY
|
43,464,000
JPY
|
| Extraordinary losses |
52,000
JPY
|
59,000
JPY
|
| Operating profit (loss) |
1,793,141,000
JPY
|
1,177,923,000
JPY
|
| Profit (loss) before income taxes |
2,082,455,000
JPY
|
1,438,846,000
JPY
|
| Non-operating income | ||
| Interest income |
13,010,000
JPY
|
2,156,000
JPY
|
| Dividend income |
84,649,000
JPY
|
72,872,000
JPY
|
| Non-operating income |
301,631,000
JPY
|
224,587,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,610,000
JPY
|
6,612,000
JPY
|
| Non-operating expenses |
14,845,000
JPY
|
7,069,000
JPY
|
| Income taxes |
578,795,000
JPY
|
413,205,000
JPY
|
| Profit (loss) |
1,503,660,000
JPY
|
1,025,641,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,580,000
JPY
|
42,308,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
21,591,000
JPY
|
10,566,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,482,069,000
JPY
|
1,015,075,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
446,655,000
JPY
|
-100,726,000
JPY
|
| Foreign currency translation adjustment |
428,350,000
JPY
|
485,398,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,875,000
JPY
|
33,676,000
JPY
|
| Other comprehensive income |
876,882,000
JPY
|
418,347,000
JPY
|
| Comprehensive income |
2,380,542,000
JPY
|
1,443,989,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,340,054,000
JPY
|
1,410,517,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
40,488,000
JPY
|
33,472,000
JPY
|
| Profit attributable to |