Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,548,710,000
JPY
|
7,512,385,000
JPY
|
| Cost of sales |
6,212,805,000
JPY
|
5,439,540,000
JPY
|
| Ordinary profit (loss) |
462,731,000
JPY
|
485,041,000
JPY
|
| Gross profit (loss) |
2,335,905,000
JPY
|
2,072,845,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,778,534,000
JPY
|
1,530,648,000
JPY
|
| Extraordinary income |
1,000
JPY
|
47,885,000
JPY
|
| Extraordinary losses |
44,000
JPY
|
0
JPY
|
| Operating profit (loss) |
557,371,000
JPY
|
542,196,000
JPY
|
| Profit (loss) before income taxes |
462,689,000
JPY
|
532,927,000
JPY
|
| Non-operating income | ||
| Interest income |
16,000
JPY
|
18,000
JPY
|
| Dividend income |
3,521,000
JPY
|
7,696,000
JPY
|
| Non-operating income |
27,896,000
JPY
|
28,686,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,910,000
JPY
|
9,185,000
JPY
|
| Share of loss of entities accounted for using equity method |
99,202,000
JPY
|
71,549,000
JPY
|
| Non-operating expenses |
122,535,000
JPY
|
85,841,000
JPY
|
| Income taxes |
202,761,000
JPY
|
222,363,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000
JPY
|
47,885,000
JPY
|
| Profit (loss) |
259,928,000
JPY
|
310,564,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
-2,972,000
JPY
|
-2,033,000
JPY
|
| Profit (loss) attributable to owners of parent |
262,900,000
JPY
|
312,597,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-39,428,000
JPY
|
-48,880,000
JPY
|
| Foreign currency translation adjustment |
-5,779,000
JPY
|
-7,227,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-19,648,000
JPY
|
-22,283,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-319,000
JPY
|
-755,000
JPY
|
| Other comprehensive income |
-65,176,000
JPY
|
-79,147,000
JPY
|
| Comprehensive income |
194,751,000
JPY
|
231,417,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
198,522,000
JPY
|
229,437,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,770,000
JPY
|
1,979,000
JPY
|
| Profit attributable to |