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 |
6,663,500,000
JPY
|
6,418,398,000
JPY
|
| Cost of sales |
5,162,204,000
JPY
|
4,974,526,000
JPY
|
| Gross profit (loss) |
1,501,296,000
JPY
|
1,443,871,000
JPY
|
| Ordinary profit (loss) |
941,821,000
JPY
|
902,825,000
JPY
|
| Extraordinary income |
3,898,000
JPY
|
1,244,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
96,308,000
JPY
|
94,248,000
JPY
|
| Selling, general and administrative expenses |
608,359,000
JPY
|
565,503,000
JPY
|
| Extraordinary losses |
3,998,000
JPY
|
166,000
JPY
|
| Profit (loss) before income taxes |
941,721,000
JPY
|
903,903,000
JPY
|
| Operating profit (loss) |
892,936,000
JPY
|
878,367,000
JPY
|
| Non-operating income | ||
| Interest income |
63,000
JPY
|
386,000
JPY
|
| Dividend income |
7,612,000
JPY
|
6,610,000
JPY
|
| Non-operating income |
54,602,000
JPY
|
32,159,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,717,000
JPY
|
7,702,000
JPY
|
| Non-operating expenses |
5,717,000
JPY
|
7,702,000
JPY
|
| Income taxes |
308,338,000
JPY
|
296,002,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,898,000
JPY
|
1,244,000
JPY
|
| Profit (loss) |
633,382,000
JPY
|
607,900,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
633,382,000
JPY
|
607,900,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
61,445,000
JPY
|
-3,896,000
JPY
|
| Other comprehensive income |
61,445,000
JPY
|
-3,896,000
JPY
|
| Comprehensive income |
694,827,000
JPY
|
604,003,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
694,827,000
JPY
|
604,003,000
JPY
|
| Profit attributable to |