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 |
46,769,103,000
JPY
|
45,696,729,000
JPY
|
| Cost of sales |
41,439,014,000
JPY
|
40,459,080,000
JPY
|
| Gross profit (loss) |
5,330,088,000
JPY
|
5,237,648,000
JPY
|
| Ordinary profit (loss) |
1,543,529,000
JPY
|
1,585,024,000
JPY
|
| Extraordinary income |
JPY
|
29,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,970,378,000
JPY
|
3,863,421,000
JPY
|
| Profit (loss) before income taxes |
1,543,529,000
JPY
|
1,585,054,000
JPY
|
| Operating profit (loss) |
1,359,709,000
JPY
|
1,374,226,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
JPY
|
35,823,000
JPY
|
| Non-operating income |
187,171,000
JPY
|
211,688,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
439,000
JPY
|
830,000
JPY
|
| Share of loss of entities accounted for using equity method |
1,408,000
JPY
|
JPY
|
| Non-operating expenses |
3,352,000
JPY
|
890,000
JPY
|
| Income taxes |
509,300,000
JPY
|
510,200,000
JPY
|
| Profit (loss) |
1,034,229,000
JPY
|
1,074,854,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
29,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
559,000
JPY
|
3,702,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,033,669,000
JPY
|
1,071,151,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
387,272,000
JPY
|
-23,900,000
JPY
|
| Other comprehensive income |
387,272,000
JPY
|
-23,900,000
JPY
|
| Comprehensive income |
1,421,501,000
JPY
|
1,050,953,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,420,942,000
JPY
|
1,047,250,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
559,000
JPY
|
3,702,000
JPY
|
| Profit attributable to |