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 |
86,024,641,000
JPY
|
66,719,872,000
JPY
|
| Cost of sales |
82,028,844,000
JPY
|
63,129,182,000
JPY
|
| Ordinary profit (loss) |
1,553,559,000
JPY
|
1,182,641,000
JPY
|
| Gross profit (loss) |
3,995,796,000
JPY
|
3,590,690,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
74,019,000
JPY
|
75,214,000
JPY
|
| Selling, general and administrative expenses |
2,619,092,000
JPY
|
2,505,591,000
JPY
|
| Profit (loss) before income taxes |
1,553,559,000
JPY
|
1,182,641,000
JPY
|
| Operating profit (loss) |
1,376,704,000
JPY
|
1,085,098,000
JPY
|
| Income taxes - current |
487,033,000
JPY
|
370,715,000
JPY
|
| Non-operating income | ||
| Interest income |
115,000
JPY
|
147,000
JPY
|
| Dividend income |
121,645,000
JPY
|
88,593,000
JPY
|
| Share of profit of entities accounted for using equity method |
8,959,000
JPY
|
JPY
|
| Non-operating income |
268,477,000
JPY
|
249,609,000
JPY
|
| Income taxes - deferred |
-1,024,000
JPY
|
8,218,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
54,468,000
JPY
|
41,761,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
5,111,000
JPY
|
| Non-operating expenses |
91,622,000
JPY
|
152,066,000
JPY
|
| Income taxes |
486,009,000
JPY
|
378,933,000
JPY
|
| Profit (loss) |
1,067,549,000
JPY
|
803,708,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,067,549,000
JPY
|
803,708,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,528,392,000
JPY
|
-318,259,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-10,344,000
JPY
|
-19,129,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
925,000
JPY
|
643,000
JPY
|
| Other comprehensive income |
1,518,973,000
JPY
|
-336,745,000
JPY
|
| Comprehensive income |
2,586,522,000
JPY
|
466,962,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,586,522,000
JPY
|
466,962,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |