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 |
19,190,389,000
JPY
|
17,399,608,000
JPY
|
| Cost of sales |
15,906,401,000
JPY
|
14,604,122,000
JPY
|
| Ordinary profit (loss) |
945,403,000
JPY
|
485,415,000
JPY
|
| Gross profit (loss) |
3,283,988,000
JPY
|
2,795,486,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,390,471,000
JPY
|
2,344,754,000
JPY
|
| Operating profit (loss) |
893,516,000
JPY
|
450,732,000
JPY
|
| Profit (loss) before income taxes |
945,403,000
JPY
|
485,415,000
JPY
|
| Non-operating income | ||
| Interest income |
1,223,000
JPY
|
1,312,000
JPY
|
| Dividend income |
13,301,000
JPY
|
10,691,000
JPY
|
| Non-operating income |
56,157,000
JPY
|
50,571,000
JPY
|
| Income taxes - current |
214,330,000
JPY
|
122,172,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,351,000
JPY
|
1,846,000
JPY
|
| Non-operating expenses |
4,271,000
JPY
|
15,887,000
JPY
|
| Income taxes - deferred |
104,492,000
JPY
|
65,575,000
JPY
|
| Income taxes |
318,823,000
JPY
|
187,747,000
JPY
|
| Profit (loss) |
626,580,000
JPY
|
297,667,000
JPY
|
| Profit (loss) attributable to owners of parent |
626,580,000
JPY
|
297,667,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
75,557,000
JPY
|
-19,042,000
JPY
|
| Foreign currency translation adjustment |
12,035,000
JPY
|
27,365,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-12,833,000
JPY
|
-10,281,000
JPY
|
| Other comprehensive income |
74,759,000
JPY
|
-1,958,000
JPY
|
| Comprehensive income |
701,339,000
JPY
|
295,709,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
701,339,000
JPY
|
295,709,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |