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 |
28,744,083,000
JPY
|
25,595,375,000
JPY
|
| Cost of sales |
22,611,723,000
JPY
|
19,955,388,000
JPY
|
| Ordinary profit (loss) |
3,361,897,000
JPY
|
3,073,182,000
JPY
|
| Gross profit (loss) |
6,132,359,000
JPY
|
5,639,987,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,219,461,000
JPY
|
2,776,025,000
JPY
|
| Profit (loss) before income taxes |
3,361,897,000
JPY
|
3,073,182,000
JPY
|
| Operating profit (loss) |
2,912,898,000
JPY
|
2,863,961,000
JPY
|
| Non-operating income | ||
| Interest income |
105,000
JPY
|
146,000
JPY
|
| Dividend income |
73,611,000
JPY
|
68,557,000
JPY
|
| Non-operating income |
460,675,000
JPY
|
218,668,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,641,000
JPY
|
2,619,000
JPY
|
| Non-operating expenses |
11,676,000
JPY
|
9,447,000
JPY
|
| Income taxes |
1,095,909,000
JPY
|
988,809,000
JPY
|
| Profit (loss) |
2,265,988,000
JPY
|
2,084,372,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
2,265,988,000
JPY
|
2,084,372,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
62,577,000
JPY
|
45,713,000
JPY
|
| Other comprehensive income |
62,577,000
JPY
|
45,713,000
JPY
|
| Comprehensive income |
2,328,565,000
JPY
|
2,130,085,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,328,565,000
JPY
|
2,130,085,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |