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 |
6,735,651,000
JPY
|
6,351,837,000
JPY
|
| Cost of sales |
3,570,564,000
JPY
|
3,315,244,000
JPY
|
| Gross profit (loss) |
3,165,087,000
JPY
|
3,036,593,000
JPY
|
| Ordinary profit (loss) |
482,777,000
JPY
|
468,928,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,710,176,000
JPY
|
2,600,106,000
JPY
|
| Extraordinary income |
JPY
|
128,234,000
JPY
|
| Extraordinary losses |
28,818,000
JPY
|
31,075,000
JPY
|
| Operating profit (loss) |
454,911,000
JPY
|
436,486,000
JPY
|
| Profit (loss) before income taxes |
453,958,000
JPY
|
566,087,000
JPY
|
| Non-operating income | ||
| Interest income |
1,004,000
JPY
|
133,000
JPY
|
| Dividend income |
35,000
JPY
|
864,000
JPY
|
| Share of profit of entities accounted for using equity method |
8,558,000
JPY
|
JPY
|
| Non-operating income |
30,552,000
JPY
|
39,662,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,828,000
JPY
|
1,089,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
4,971,000
JPY
|
| Non-operating expenses |
2,686,000
JPY
|
7,221,000
JPY
|
| Income taxes |
155,557,000
JPY
|
185,516,000
JPY
|
| Profit (loss) |
298,400,000
JPY
|
380,571,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
2,938,000
JPY
|
997,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
28,644,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
295,462,000
JPY
|
379,573,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-91,095,000
JPY
|
| Foreign currency translation adjustment |
119,177,000
JPY
|
170,468,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,362,000
JPY
|
9,814,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
3,725,000
JPY
|
30,156,000
JPY
|
| Other comprehensive income |
133,265,000
JPY
|
119,343,000
JPY
|
| Comprehensive income |
431,665,000
JPY
|
499,914,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
426,502,000
JPY
|
496,158,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,163,000
JPY
|
3,756,000
JPY
|
| Profit attributable to |