Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
33,969,137,000
JPY
|
30,541,927,000
JPY
|
| Cost of sales |
28,949,226,000
JPY
|
26,254,221,000
JPY
|
| Gross profit (loss) |
5,019,911,000
JPY
|
4,287,705,000
JPY
|
| Ordinary profit (loss) |
1,362,280,000
JPY
|
808,180,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,919,042,000
JPY
|
3,700,915,000
JPY
|
| Extraordinary income |
2,515,000
JPY
|
9,148,000
JPY
|
| Extraordinary losses |
51,000
JPY
|
51,000
JPY
|
| Operating profit (loss) |
1,100,868,000
JPY
|
586,790,000
JPY
|
| Profit (loss) before income taxes |
1,364,744,000
JPY
|
817,277,000
JPY
|
| Non-operating income | ||
| Interest income |
8,601,000
JPY
|
1,367,000
JPY
|
| Dividend income |
57,582,000
JPY
|
47,044,000
JPY
|
| Non-operating income |
286,398,000
JPY
|
227,036,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,112,000
JPY
|
4,284,000
JPY
|
| Non-operating expenses |
24,986,000
JPY
|
5,646,000
JPY
|
| Income taxes |
386,633,000
JPY
|
237,613,000
JPY
|
| Profit (loss) |
978,111,000
JPY
|
579,663,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,515,000
JPY
|
7,992,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
13,872,000
JPY
|
5,646,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
964,239,000
JPY
|
574,017,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
307,822,000
JPY
|
-124,355,000
JPY
|
| Foreign currency translation adjustment |
326,231,000
JPY
|
397,813,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,250,000
JPY
|
27,541,000
JPY
|
| Other comprehensive income |
635,304,000
JPY
|
300,999,000
JPY
|
| Comprehensive income |
1,613,416,000
JPY
|
880,663,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,581,893,000
JPY
|
850,596,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
31,522,000
JPY
|
30,066,000
JPY
|
| Profit attributable to |