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 |
9,745,708,000
JPY
|
9,520,373,000
JPY
|
| Cost of sales |
7,958,277,000
JPY
|
7,680,514,000
JPY
|
| Ordinary profit (loss) |
345,856,000
JPY
|
252,811,000
JPY
|
| Gross profit (loss) |
1,787,431,000
JPY
|
1,839,858,000
JPY
|
| Extraordinary income |
9,313,000
JPY
|
324,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,602,584,000
JPY
|
1,749,454,000
JPY
|
| Extraordinary losses |
4,936,000
JPY
|
75,633,000
JPY
|
| Profit (loss) before income taxes |
350,232,000
JPY
|
177,503,000
JPY
|
| Operating profit (loss) |
184,846,000
JPY
|
90,403,000
JPY
|
| Income taxes - current |
67,108,000
JPY
|
35,660,000
JPY
|
| Non-operating income | ||
| Interest income |
10,611,000
JPY
|
4,772,000
JPY
|
| Dividend income |
66,778,000
JPY
|
59,098,000
JPY
|
| Non-operating income |
168,886,000
JPY
|
171,757,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,820,000
JPY
|
4,603,000
JPY
|
| Non-operating expenses |
7,877,000
JPY
|
9,348,000
JPY
|
| Income taxes - deferred |
11,276,000
JPY
|
22,716,000
JPY
|
| Income taxes |
78,385,000
JPY
|
58,377,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,349,000
JPY
|
324,000
JPY
|
| Profit (loss) |
271,847,000
JPY
|
119,125,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-3,271,000
JPY
|
-3,749,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
275,119,000
JPY
|
122,875,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,080,000
JPY
|
-16,869,000
JPY
|
| Foreign currency translation adjustment |
77,876,000
JPY
|
124,194,000
JPY
|
| Other comprehensive income |
87,957,000
JPY
|
107,324,000
JPY
|
| Comprehensive income |
359,805,000
JPY
|
226,450,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
348,646,000
JPY
|
205,957,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
11,158,000
JPY
|
20,492,000
JPY
|
| Profit attributable to |