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 |
30,780,000,000
JPY
|
28,358,494,000
JPY
|
| Cost of sales |
26,791,965,000
JPY
|
24,467,294,000
JPY
|
| Ordinary profit (loss) |
823,445,000
JPY
|
976,028,000
JPY
|
| Gross profit (loss) |
3,988,034,000
JPY
|
3,891,199,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,267,932,000
JPY
|
3,045,433,000
JPY
|
| Extraordinary income |
104,056,000
JPY
|
JPY
|
| Extraordinary losses |
1,379,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
926,121,000
JPY
|
976,028,000
JPY
|
| Operating profit (loss) |
720,102,000
JPY
|
845,766,000
JPY
|
| Non-operating income | ||
| Interest income |
3,533,000
JPY
|
4,721,000
JPY
|
| Dividend income |
5,731,000
JPY
|
12,160,000
JPY
|
| Share of profit of entities accounted for using equity method |
4,197,000
JPY
|
JPY
|
| Non-operating income |
158,597,000
JPY
|
177,522,000
JPY
|
| Income taxes - current |
333,812,000
JPY
|
253,582,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
46,707,000
JPY
|
36,448,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
1,790,000
JPY
|
| Non-operating expenses |
55,254,000
JPY
|
47,260,000
JPY
|
| Income taxes - deferred |
-5,623,000
JPY
|
64,009,000
JPY
|
| Income taxes |
328,189,000
JPY
|
317,592,000
JPY
|
| Profit (loss) |
597,932,000
JPY
|
658,435,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
34,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
18,126,000
JPY
|
88,951,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
579,806,000
JPY
|
569,484,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
42,363,000
JPY
|
21,446,000
JPY
|
| Deferred gains or losses on hedges |
245,472,000
JPY
|
68,113,000
JPY
|
| Foreign currency translation adjustment |
28,120,000
JPY
|
68,464,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,105,000
JPY
|
862,000
JPY
|
| Other comprehensive income |
317,062,000
JPY
|
158,887,000
JPY
|
| Comprehensive income |
914,994,000
JPY
|
817,323,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
884,984,000
JPY
|
719,627,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
30,010,000
JPY
|
97,695,000
JPY
|
| Profit attributable to |