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 |
11,023,035,000
JPY
|
10,387,963,000
JPY
|
| Cost of sales |
8,359,453,000
JPY
|
7,867,106,000
JPY
|
| Gross profit (loss) |
2,663,581,000
JPY
|
2,520,857,000
JPY
|
| Ordinary profit (loss) |
1,182,198,000
JPY
|
1,257,882,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,527,934,000
JPY
|
1,306,672,000
JPY
|
| Extraordinary income |
267,334,000
JPY
|
JPY
|
| Extraordinary losses |
426,000
JPY
|
1,276,000
JPY
|
| Profit (loss) before income taxes |
1,449,106,000
JPY
|
1,256,605,000
JPY
|
| Operating profit (loss) |
1,135,646,000
JPY
|
1,214,184,000
JPY
|
| Income taxes - current |
388,248,000
JPY
|
331,315,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000
JPY
|
6,000
JPY
|
| Dividend income |
17,305,000
JPY
|
28,081,000
JPY
|
| Non-operating income |
48,469,000
JPY
|
44,175,000
JPY
|
| Income taxes - deferred |
85,567,000
JPY
|
113,698,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,725,000
JPY
|
477,000
JPY
|
| Non-operating expenses |
1,918,000
JPY
|
477,000
JPY
|
| Income taxes |
473,816,000
JPY
|
445,013,000
JPY
|
| Profit (loss) |
975,289,000
JPY
|
811,591,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
975,289,000
JPY
|
811,591,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
33,045,000
JPY
|
64,301,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
922,000
JPY
|
-2,457,000
JPY
|
| Other comprehensive income |
33,968,000
JPY
|
61,844,000
JPY
|
| Comprehensive income |
1,009,258,000
JPY
|
873,436,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,009,258,000
JPY
|
873,436,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |