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 |
4,440,210,000
JPY
|
4,398,412,000
JPY
|
| Cost of sales |
3,473,516,000
JPY
|
3,394,886,000
JPY
|
| Ordinary profit (loss) |
202,601,000
JPY
|
239,002,000
JPY
|
| Gross profit (loss) |
966,693,000
JPY
|
1,003,525,000
JPY
|
| Extraordinary income |
JPY
|
3,750,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
766,017,000
JPY
|
790,847,000
JPY
|
| Extraordinary losses |
314,000
JPY
|
354,000
JPY
|
| Operating profit (loss) |
200,676,000
JPY
|
212,678,000
JPY
|
| Profit (loss) before income taxes |
202,287,000
JPY
|
242,398,000
JPY
|
| Income taxes - current |
84,631,000
JPY
|
88,111,000
JPY
|
| Non-operating income | ||
| Interest income |
26,000
JPY
|
26,000
JPY
|
| Dividend income |
5,365,000
JPY
|
5,223,000
JPY
|
| Non-operating income |
6,519,000
JPY
|
27,872,000
JPY
|
| Income taxes - deferred |
30,817,000
JPY
|
15,551,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
783,000
JPY
|
782,000
JPY
|
| Non-operating expenses |
4,593,000
JPY
|
1,548,000
JPY
|
| Income taxes |
115,448,000
JPY
|
103,662,000
JPY
|
| Profit (loss) |
86,838,000
JPY
|
138,735,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
314,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
86,838,000
JPY
|
138,735,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
37,461,000
JPY
|
-21,365,000
JPY
|
| Other comprehensive income |
37,461,000
JPY
|
-21,365,000
JPY
|
| Comprehensive income |
124,300,000
JPY
|
117,370,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
124,300,000
JPY
|
117,370,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |