Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
19,446,419,000
JPY
|
17,714,839,000
JPY
|
| Cost of sales |
15,947,619,000
JPY
|
14,129,090,000
JPY
|
| Ordinary profit (loss) |
999,563,000
JPY
|
1,080,837,000
JPY
|
| Gross profit (loss) |
3,498,800,000
JPY
|
3,585,748,000
JPY
|
| Extraordinary income |
103,000,000
JPY
|
7,644,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,746,871,000
JPY
|
2,714,920,000
JPY
|
| Extraordinary losses |
1,968,000
JPY
|
101,432,000
JPY
|
| Operating profit (loss) |
751,928,000
JPY
|
870,828,000
JPY
|
| Profit (loss) before income taxes |
1,100,594,000
JPY
|
987,050,000
JPY
|
| Income taxes - current |
360,987,000
JPY
|
343,231,000
JPY
|
| Non-operating income | ||
| Interest income |
594,000
JPY
|
685,000
JPY
|
| Dividend income |
166,403,000
JPY
|
155,737,000
JPY
|
| Non-operating income |
265,052,000
JPY
|
227,598,000
JPY
|
| Income taxes - deferred |
8,904,000
JPY
|
-11,097,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,152,000
JPY
|
14,436,000
JPY
|
| Non-operating expenses |
17,418,000
JPY
|
17,588,000
JPY
|
| Income taxes |
369,892,000
JPY
|
332,133,000
JPY
|
| Profit (loss) |
730,702,000
JPY
|
654,916,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
49,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,667,000
JPY
|
-1,063,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
248,000
JPY
|
499,000
JPY
|
| Loss on disaster |
JPY
|
6,976,000
JPY
|
| Profit (loss) attributable to owners of parent |
729,034,000
JPY
|
655,979,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
634,287,000
JPY
|
884,690,000
JPY
|
| Other comprehensive income |
634,287,000
JPY
|
884,690,000
JPY
|
| Comprehensive income |
1,364,989,000
JPY
|
1,539,607,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,363,321,000
JPY
|
1,540,670,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,667,000
JPY
|
-1,063,000
JPY
|
| Profit attributable to |