Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,767,029,000
JPY
|
3,278,324,000
JPY
|
| Cost of sales |
2,402,486,000
JPY
|
2,027,983,000
JPY
|
| Ordinary profit (loss) |
584,971,000
JPY
|
533,154,000
JPY
|
| Gross profit (loss) |
1,364,543,000
JPY
|
1,250,341,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
787,102,000
JPY
|
729,408,000
JPY
|
| Extraordinary income |
JPY
|
12,929,000
JPY
|
| Extraordinary losses |
14,794,000
JPY
|
1,276,000
JPY
|
| Profit (loss) before income taxes |
570,177,000
JPY
|
544,807,000
JPY
|
| Operating profit (loss) |
577,440,000
JPY
|
520,933,000
JPY
|
| Non-operating income | ||
| Interest income |
58,000
JPY
|
77,000
JPY
|
| Dividend income |
3,057,000
JPY
|
2,336,000
JPY
|
| Non-operating income |
10,275,000
JPY
|
13,637,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
129,000
JPY
|
182,000
JPY
|
| Non-operating expenses |
2,744,000
JPY
|
1,415,000
JPY
|
| Income taxes |
194,425,000
JPY
|
185,059,000
JPY
|
| Profit (loss) |
375,752,000
JPY
|
359,747,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
375,752,000
JPY
|
359,747,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
50,148,000
JPY
|
8,384,000
JPY
|
| Foreign currency translation adjustment |
8,539,000
JPY
|
11,037,000
JPY
|
| Other comprehensive income |
58,688,000
JPY
|
19,421,000
JPY
|
| Comprehensive income |
434,440,000
JPY
|
379,168,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
434,440,000
JPY
|
379,168,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |