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 |
6,860,518,000
JPY
|
6,619,900,000
JPY
|
| Cost of sales |
4,684,035,000
JPY
|
4,382,340,000
JPY
|
| Ordinary profit (loss) |
393,046,000
JPY
|
398,941,000
JPY
|
| Gross profit (loss) |
2,176,483,000
JPY
|
2,237,560,000
JPY
|
| Extraordinary income |
JPY
|
35,885,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,837,604,000
JPY
|
1,943,881,000
JPY
|
| Extraordinary losses |
1,129,000
JPY
|
1,048,000
JPY
|
| Operating profit (loss) |
338,879,000
JPY
|
293,678,000
JPY
|
| Profit (loss) before income taxes |
391,917,000
JPY
|
433,779,000
JPY
|
| Income taxes - current |
63,462,000
JPY
|
91,195,000
JPY
|
| Non-operating income | ||
| Interest income |
51,000
JPY
|
54,000
JPY
|
| Dividend income |
34,513,000
JPY
|
30,941,000
JPY
|
| Non-operating income |
67,299,000
JPY
|
120,134,000
JPY
|
| Income taxes - deferred |
57,138,000
JPY
|
69,016,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,998,000
JPY
|
7,741,000
JPY
|
| Non-operating expenses |
13,132,000
JPY
|
14,871,000
JPY
|
| Income taxes |
120,600,000
JPY
|
160,211,000
JPY
|
| Profit (loss) |
271,316,000
JPY
|
273,567,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
533,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-9,835,000
JPY
|
47,534,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
281,152,000
JPY
|
226,033,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
29,132,000
JPY
|
27,271,000
JPY
|
| Other comprehensive income |
29,132,000
JPY
|
27,271,000
JPY
|
| Comprehensive income |
300,448,000
JPY
|
300,839,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
310,284,000
JPY
|
253,305,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-9,835,000
JPY
|
47,534,000
JPY
|
| Profit attributable to |