Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
4,289,017,000
JPY
|
| Cost of sales |
2,193,852,000
JPY
|
| Ordinary profit (loss) |
1,012,613,000
JPY
|
| Gross profit (loss) |
2,095,164,000
JPY
|
| Extraordinary income |
131,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
1,076,384,000
JPY
|
| Profit (loss) before income taxes |
1,012,745,000
JPY
|
| Operating profit (loss) |
1,018,780,000
JPY
|
| Non-operating income | |
| Interest income |
28,000
JPY
|
| Dividend income |
602,000
JPY
|
| Non-operating income |
2,570,000
JPY
|
| Income taxes - current |
424,418,000
JPY
|
| Income taxes - deferred |
-3,873,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
8,737,000
JPY
|
| Income taxes |
420,545,000
JPY
|
| Profit (loss) |
592,199,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
131,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Profit (loss) attributable to owners of parent |
592,199,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
922,000
JPY
|
| Other comprehensive income |
922,000
JPY
|
| Comprehensive income |
593,122,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
593,122,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
| Profit attributable to |