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 |
31,645,670,000
JPY
|
30,776,617,000
JPY
|
| Cost of sales |
28,049,238,000
JPY
|
27,290,106,000
JPY
|
| Ordinary profit (loss) |
1,078,637,000
JPY
|
1,115,123,000
JPY
|
| Gross profit (loss) |
3,596,432,000
JPY
|
3,486,510,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,671,580,000
JPY
|
2,547,297,000
JPY
|
| Extraordinary income |
JPY
|
29,000
JPY
|
| Profit (loss) before income taxes |
1,078,637,000
JPY
|
1,115,153,000
JPY
|
| Operating profit (loss) |
924,852,000
JPY
|
939,213,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
4,001,000
JPY
|
24,313,000
JPY
|
| Non-operating income |
154,100,000
JPY
|
176,678,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
315,000
JPY
|
708,000
JPY
|
| Non-operating expenses |
315,000
JPY
|
768,000
JPY
|
| Income taxes |
362,600,000
JPY
|
367,300,000
JPY
|
| Profit (loss) |
716,037,000
JPY
|
747,853,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
29,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,428,000
JPY
|
2,736,000
JPY
|
| Profit (loss) attributable to owners of parent |
713,609,000
JPY
|
745,117,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
19,817,000
JPY
|
-209,004,000
JPY
|
| Other comprehensive income |
19,817,000
JPY
|
-209,004,000
JPY
|
| Comprehensive income |
735,855,000
JPY
|
538,849,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
733,427,000
JPY
|
536,113,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,428,000
JPY
|
2,736,000
JPY
|
| Profit attributable to |