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 |
10,894,845,000
JPY
|
10,992,604,000
JPY
|
| Cost of sales |
8,934,634,000
JPY
|
8,784,718,000
JPY
|
| Ordinary profit (loss) |
687,596,000
JPY
|
823,462,000
JPY
|
| Gross profit (loss) |
1,960,211,000
JPY
|
2,207,886,000
JPY
|
| Extraordinary income |
4,218,000
JPY
|
1,404,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
490,774,000
JPY
|
473,502,000
JPY
|
| Selling, general and administrative expenses |
1,284,845,000
JPY
|
1,393,853,000
JPY
|
| Extraordinary losses |
10,705,000
JPY
|
77,745,000
JPY
|
| Profit (loss) before income taxes |
681,108,000
JPY
|
747,120,000
JPY
|
| Operating profit (loss) |
675,365,000
JPY
|
814,032,000
JPY
|
| Non-operating income | ||
| Interest income |
1,827,000
JPY
|
1,921,000
JPY
|
| Dividend income |
8,973,000
JPY
|
7,213,000
JPY
|
| Non-operating income |
14,156,000
JPY
|
11,573,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
562,000
JPY
|
601,000
JPY
|
| Non-operating expenses |
1,926,000
JPY
|
2,143,000
JPY
|
| Income taxes |
226,105,000
JPY
|
272,781,000
JPY
|
| Profit (loss) |
455,003,000
JPY
|
474,339,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,218,000
JPY
|
1,404,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
455,003,000
JPY
|
474,339,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
172,726,000
JPY
|
-17,987,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,938,000
JPY
|
4,945,000
JPY
|
| Other comprehensive income |
176,664,000
JPY
|
-13,041,000
JPY
|
| Comprehensive income |
631,668,000
JPY
|
461,298,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
631,668,000
JPY
|
461,298,000
JPY
|
| Profit attributable to |