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 |
12,984,813,000
JPY
|
11,628,455,000
JPY
|
| Cost of sales |
11,238,859,000
JPY
|
10,210,789,000
JPY
|
| Ordinary profit (loss) |
795,705,000
JPY
|
452,981,000
JPY
|
| Gross profit (loss) |
1,745,954,000
JPY
|
1,417,666,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,090,411,000
JPY
|
1,027,532,000
JPY
|
| Extraordinary income |
3,679,000
JPY
|
12,004,000
JPY
|
| Extraordinary losses |
1,007,000
JPY
|
3,154,000
JPY
|
| Operating profit (loss) |
655,542,000
JPY
|
390,133,000
JPY
|
| Profit (loss) before income taxes |
798,377,000
JPY
|
461,832,000
JPY
|
| Income taxes - current |
245,008,000
JPY
|
67,248,000
JPY
|
| Non-operating income | ||
| Interest income |
3,967,000
JPY
|
6,247,000
JPY
|
| Dividend income |
19,933,000
JPY
|
20,528,000
JPY
|
| Non-operating income |
143,425,000
JPY
|
65,527,000
JPY
|
| Income taxes - deferred |
-5,206,000
JPY
|
65,516,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,317,000
JPY
|
425,000
JPY
|
| Non-operating expenses |
3,263,000
JPY
|
2,679,000
JPY
|
| Income taxes |
239,802,000
JPY
|
132,765,000
JPY
|
| Profit (loss) |
558,574,000
JPY
|
329,067,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,679,000
JPY
|
12,004,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
701,000
JPY
|
1,769,000
JPY
|
| Profit (loss) attributable to owners of parent |
558,574,000
JPY
|
329,067,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
66,908,000
JPY
|
76,982,000
JPY
|
| Foreign currency translation adjustment |
88,065,000
JPY
|
37,381,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,293,000
JPY
|
-459,000
JPY
|
| Other comprehensive income |
152,680,000
JPY
|
113,904,000
JPY
|
| Comprehensive income |
711,255,000
JPY
|
442,971,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
711,255,000
JPY
|
442,971,000
JPY
|
| Profit attributable to |