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 |
6,292,287,000
JPY
|
5,618,035,000
JPY
|
| Cost of sales |
4,411,420,000
JPY
|
3,927,307,000
JPY
|
| Ordinary profit (loss) |
84,203,000
JPY
|
224,174,000
JPY
|
| Gross profit (loss) |
1,880,867,000
JPY
|
1,690,728,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,801,413,000
JPY
|
1,471,336,000
JPY
|
| Extraordinary income |
JPY
|
559,000
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Operating profit (loss) |
79,454,000
JPY
|
219,392,000
JPY
|
| Profit (loss) before income taxes |
84,203,000
JPY
|
224,733,000
JPY
|
| Non-operating income | ||
| Interest income |
24,000
JPY
|
67,000
JPY
|
| Dividend income |
154,000
JPY
|
248,000
JPY
|
| Non-operating income |
7,961,000
JPY
|
9,224,000
JPY
|
| Income taxes - current |
32,749,000
JPY
|
17,273,000
JPY
|
| Income taxes - deferred |
38,326,000
JPY
|
56,325,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,796,000
JPY
|
2,665,000
JPY
|
| Non-operating expenses |
3,212,000
JPY
|
4,442,000
JPY
|
| Income taxes |
71,076,000
JPY
|
73,599,000
JPY
|
| Profit (loss) |
13,127,000
JPY
|
151,134,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
559,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
13,127,000
JPY
|
151,134,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
633,000
JPY
|
-445,000
JPY
|
| Other comprehensive income |
633,000
JPY
|
-445,000
JPY
|
| Comprehensive income |
13,760,000
JPY
|
150,688,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
13,760,000
JPY
|
150,688,000
JPY
|
| Profit attributable to |