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 |
3,214,475,000
JPY
|
2,911,162,000
JPY
|
| Cost of sales |
2,352,814,000
JPY
|
2,121,745,000
JPY
|
| Gross profit (loss) |
861,660,000
JPY
|
789,416,000
JPY
|
| Ordinary profit (loss) |
385,746,000
JPY
|
396,936,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
617,825,000
JPY
|
564,200,000
JPY
|
| Extraordinary income |
2,857,000
JPY
|
JPY
|
| Extraordinary losses |
69,000
JPY
|
26,845,000
JPY
|
| Operating profit (loss) |
243,835,000
JPY
|
225,215,000
JPY
|
| Profit (loss) before income taxes |
388,534,000
JPY
|
370,091,000
JPY
|
| Income taxes - current |
130,276,000
JPY
|
142,390,000
JPY
|
| Non-operating income | ||
| Interest income |
3,656,000
JPY
|
525,000
JPY
|
| Dividend income |
18,665,000
JPY
|
17,043,000
JPY
|
| Non-operating income |
142,719,000
JPY
|
172,703,000
JPY
|
| Income taxes - deferred |
-6,684,000
JPY
|
-18,019,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
672,000
JPY
|
974,000
JPY
|
| Non-operating expenses |
809,000
JPY
|
983,000
JPY
|
| Income taxes |
123,591,000
JPY
|
124,371,000
JPY
|
| Profit (loss) |
264,942,000
JPY
|
245,720,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,857,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
264,942,000
JPY
|
245,720,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
129,175,000
JPY
|
25,262,000
JPY
|
| Other comprehensive income |
129,175,000
JPY
|
25,262,000
JPY
|
| Comprehensive income |
394,117,000
JPY
|
270,982,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
394,117,000
JPY
|
270,982,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |