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 |
14,073,200,000
JPY
|
12,123,436,000
JPY
|
| Cost of sales |
11,611,070,000
JPY
|
10,450,486,000
JPY
|
| Ordinary profit (loss) |
710,922,000
JPY
|
494,776,000
JPY
|
| Gross profit (loss) |
2,462,129,000
JPY
|
1,672,950,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,721,166,000
JPY
|
1,138,010,000
JPY
|
| Extraordinary income |
4,516,000
JPY
|
JPY
|
| Operating profit (loss) |
740,963,000
JPY
|
534,939,000
JPY
|
| Profit (loss) before income taxes |
653,042,000
JPY
|
497,654,000
JPY
|
| Non-operating income | ||
| Dividend income |
160,000
JPY
|
8,000
JPY
|
| Non-operating income |
1,931,000
JPY
|
895,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,971,000
JPY
|
29,268,000
JPY
|
| Non-operating expenses |
31,972,000
JPY
|
41,059,000
JPY
|
| Income taxes |
202,239,000
JPY
|
155,819,000
JPY
|
| Profit (loss) |
450,802,000
JPY
|
341,834,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
68,000
JPY
|
20,000
JPY
|
| Profit (loss) attributable to owners of parent |
450,734,000
JPY
|
341,814,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
1,144,000
JPY
|
| Foreign currency translation adjustment |
-704,000
JPY
|
JPY
|
| Other comprehensive income |
-704,000
JPY
|
1,144,000
JPY
|
| Comprehensive income |
450,098,000
JPY
|
342,978,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
450,030,000
JPY
|
342,958,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
68,000
JPY
|
20,000
JPY
|
| Profit attributable to |