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 |
3,201,494,000
JPY
|
3,469,640,000
JPY
|
| Cost of sales |
1,879,303,000
JPY
|
1,979,562,000
JPY
|
| Ordinary profit (loss) |
830,690,000
JPY
|
1,069,966,000
JPY
|
| Gross profit (loss) |
1,322,191,000
JPY
|
1,490,077,000
JPY
|
| Extraordinary income |
133,134,000
JPY
|
36,141,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
496,854,000
JPY
|
398,904,000
JPY
|
| Profit (loss) before income taxes |
963,825,000
JPY
|
1,106,108,000
JPY
|
| Operating profit (loss) |
825,336,000
JPY
|
1,091,172,000
JPY
|
| Non-operating income | ||
| Non-operating income |
8,090,000
JPY
|
14,000
JPY
|
| Income taxes - current |
302,924,000
JPY
|
341,105,000
JPY
|
| Non-operating expenses | ||
| Share of loss of entities accounted for using equity method |
JPY
|
21,170,000
JPY
|
| Non-operating expenses |
2,736,000
JPY
|
21,220,000
JPY
|
| Income taxes - deferred |
6,537,000
JPY
|
17,300,000
JPY
|
| Income taxes |
309,461,000
JPY
|
358,406,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
654,363,000
JPY
|
747,702,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
8,281,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
646,081,000
JPY
|
747,702,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-43,832,000
JPY
|
| Other comprehensive income |
JPY
|
-43,832,000
JPY
|
| Comprehensive income |
654,363,000
JPY
|
703,870,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
646,081,000
JPY
|
703,870,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
8,281,000
JPY
|
JPY
|
| Profit attributable to |