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 |
292,969,000,000
JPY
|
268,579,000,000
JPY
|
| Cost of sales |
219,006,000,000
JPY
|
200,760,000,000
JPY
|
| Gross profit (loss) |
73,963,000,000
JPY
|
67,819,000,000
JPY
|
| Ordinary profit (loss) |
19,358,000,000
JPY
|
15,730,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,370,000,000
JPY
|
1,360,000,000
JPY
|
| Depreciation |
5,679,000,000
JPY
|
5,354,000,000
JPY
|
| Selling, general and administrative expenses |
66,504,000,000
JPY
|
63,131,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
13,000,000
JPY
|
14,000,000
JPY
|
| Profit (loss) before income taxes |
19,348,000,000
JPY
|
15,717,000,000
JPY
|
| Operating profit (loss) |
19,447,000,000
JPY
|
15,965,000,000
JPY
|
| Non-operating income | ||
| Interest income |
55,000,000
JPY
|
54,000,000
JPY
|
| Dividend income |
6,000,000
JPY
|
5,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
259,000,000
JPY
|
148,000,000
JPY
|
| Non-operating income |
402,000,000
JPY
|
246,000,000
JPY
|
| Income taxes - current |
5,558,000,000
JPY
|
4,619,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
482,000,000
JPY
|
475,000,000
JPY
|
| Non-operating expenses |
491,000,000
JPY
|
480,000,000
JPY
|
| Income taxes - deferred |
109,000,000
JPY
|
338,000,000
JPY
|
| Income taxes |
5,667,000,000
JPY
|
4,958,000,000
JPY
|
| Profit (loss) |
13,680,000,000
JPY
|
10,759,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
13,680,000,000
JPY
|
10,759,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
55,000,000
JPY
|
-2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
15,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
7,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
73,000,000
JPY
|
12,000,000
JPY
|
| Comprehensive income |
13,753,000,000
JPY
|
10,772,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
13,753,000,000
JPY
|
10,772,000,000
JPY
|
| Profit attributable to |