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 |
18,057,936,000
JPY
|
17,207,871,000
JPY
|
| Cost of sales |
14,725,453,000
JPY
|
14,300,013,000
JPY
|
| Ordinary profit (loss) |
1,965,182,000
JPY
|
1,521,966,000
JPY
|
| Gross profit (loss) |
3,332,482,000
JPY
|
2,907,858,000
JPY
|
| Extraordinary income |
JPY
|
215,276,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,311,897,000
JPY
|
1,404,938,000
JPY
|
| Extraordinary losses |
0
JPY
|
108,000
JPY
|
| Profit (loss) before income taxes |
1,965,182,000
JPY
|
1,737,134,000
JPY
|
| Operating profit (loss) |
2,020,584,000
JPY
|
1,502,920,000
JPY
|
| Income taxes - current |
739,645,000
JPY
|
616,304,000
JPY
|
| Non-operating income | ||
| Interest income |
37,011,000
JPY
|
39,806,000
JPY
|
| Non-operating income |
51,610,000
JPY
|
55,839,000
JPY
|
| Income taxes - deferred |
-53,821,000
JPY
|
-9,439,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
35,683,000
JPY
|
35,474,000
JPY
|
| Non-operating expenses |
107,012,000
JPY
|
36,793,000
JPY
|
| Income taxes |
685,823,000
JPY
|
606,864,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
215,276,000
JPY
|
| Profit (loss) |
1,279,358,000
JPY
|
1,130,270,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,279,358,000
JPY
|
1,130,270,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,024,000
JPY
|
-46,430,000
JPY
|
| Deferred gains or losses on hedges |
72,000
JPY
|
2,423,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
752,000
JPY
|
8,567,000
JPY
|
| Other comprehensive income |
-1,199,000
JPY
|
-35,439,000
JPY
|
| Comprehensive income |
1,278,158,000
JPY
|
1,094,830,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,278,158,000
JPY
|
1,094,830,000
JPY
|
| Profit attributable to |