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 |
27,279,638,000
JPY
|
26,051,906,000
JPY
|
| Cost of sales |
21,903,885,000
JPY
|
21,488,226,000
JPY
|
| Ordinary profit (loss) |
3,418,855,000
JPY
|
2,522,398,000
JPY
|
| Gross profit (loss) |
5,375,752,000
JPY
|
4,563,680,000
JPY
|
| Extraordinary income |
JPY
|
239,330,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,904,854,000
JPY
|
2,064,225,000
JPY
|
| Extraordinary losses |
121,000
JPY
|
1,021,000
JPY
|
| Profit (loss) before income taxes |
3,418,733,000
JPY
|
2,760,707,000
JPY
|
| Operating profit (loss) |
3,470,898,000
JPY
|
2,499,455,000
JPY
|
| Income taxes - current |
1,023,499,000
JPY
|
895,673,000
JPY
|
| Non-operating income | ||
| Interest income |
55,731,000
JPY
|
59,278,000
JPY
|
| Non-operating income |
74,146,000
JPY
|
84,290,000
JPY
|
| Income taxes - deferred |
167,312,000
JPY
|
87,141,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
52,308,000
JPY
|
52,112,000
JPY
|
| Non-operating expenses |
126,189,000
JPY
|
61,347,000
JPY
|
| Income taxes |
1,190,811,000
JPY
|
982,814,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
239,330,000
JPY
|
| Profit (loss) |
2,227,922,000
JPY
|
1,777,892,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
2,227,922,000
JPY
|
1,777,892,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
13,083,000
JPY
|
-56,321,000
JPY
|
| Deferred gains or losses on hedges |
-573,000
JPY
|
6,821,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,258,000
JPY
|
12,850,000
JPY
|
| Other comprehensive income |
14,768,000
JPY
|
-36,648,000
JPY
|
| Comprehensive income |
2,242,690,000
JPY
|
1,741,243,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,242,690,000
JPY
|
1,741,243,000
JPY
|
| Profit attributable to |