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 |
18,143,721,000
JPY
|
15,688,949,000
JPY
|
| Cost of sales |
12,864,969,000
JPY
|
11,345,246,000
JPY
|
| Gross profit (loss) |
5,278,751,000
JPY
|
4,343,702,000
JPY
|
| Ordinary profit (loss) |
1,755,578,000
JPY
|
926,559,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,659,179,000
JPY
|
3,558,424,000
JPY
|
| Extraordinary income |
JPY
|
1,209,000
JPY
|
| Extraordinary losses |
542,424,000
JPY
|
213,130,000
JPY
|
| Operating profit (loss) |
1,619,572,000
JPY
|
785,278,000
JPY
|
| Profit (loss) before income taxes |
1,213,154,000
JPY
|
714,639,000
JPY
|
| Income taxes - current |
325,169,000
JPY
|
172,170,000
JPY
|
| Non-operating income | ||
| Interest income |
98,000
JPY
|
143,000
JPY
|
| Dividend income |
92,963,000
JPY
|
76,935,000
JPY
|
| Non-operating income |
185,045,000
JPY
|
185,603,000
JPY
|
| Income taxes - deferred |
157,403,000
JPY
|
55,174,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,471,000
JPY
|
2,524,000
JPY
|
| Non-operating expenses |
49,039,000
JPY
|
44,322,000
JPY
|
| Income taxes |
482,572,000
JPY
|
227,345,000
JPY
|
| Profit (loss) |
730,581,000
JPY
|
487,293,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,209,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
730,581,000
JPY
|
487,293,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
378,411,000
JPY
|
54,282,000
JPY
|
| Foreign currency translation adjustment |
1,393,000
JPY
|
3,098,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
30,791,000
JPY
|
32,526,000
JPY
|
| Other comprehensive income |
410,596,000
JPY
|
89,907,000
JPY
|
| Comprehensive income |
1,141,178,000
JPY
|
577,201,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,141,178,000
JPY
|
577,201,000
JPY
|
| Profit attributable to |