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 |
6,976,894,000
JPY
|
6,140,089,000
JPY
|
| Cost of sales |
3,968,277,000
JPY
|
3,657,756,000
JPY
|
| Ordinary profit (loss) |
852,888,000
JPY
|
569,647,000
JPY
|
| Gross profit (loss) |
3,008,617,000
JPY
|
2,482,333,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,210,319,000
JPY
|
2,007,695,000
JPY
|
| Extraordinary income |
897,000
JPY
|
5,303,000
JPY
|
| Extraordinary losses |
16,908,000
JPY
|
108,999,000
JPY
|
| Operating profit (loss) |
798,298,000
JPY
|
474,637,000
JPY
|
| Profit (loss) before income taxes |
836,878,000
JPY
|
465,951,000
JPY
|
| Non-operating income | ||
| Interest income |
7,505,000
JPY
|
5,961,000
JPY
|
| Dividend income |
2,389,000
JPY
|
2,547,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
231,000
JPY
|
| Non-operating income |
100,964,000
JPY
|
127,506,000
JPY
|
| Income taxes - current |
229,886,000
JPY
|
137,935,000
JPY
|
| Income taxes - deferred |
45,960,000
JPY
|
31,261,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,535,000
JPY
|
10,797,000
JPY
|
| Share of loss of entities accounted for using equity method |
471,000
JPY
|
JPY
|
| Non-operating expenses |
46,374,000
JPY
|
32,497,000
JPY
|
| Income taxes |
275,846,000
JPY
|
169,197,000
JPY
|
| Profit (loss) |
561,031,000
JPY
|
296,753,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
28,000
JPY
|
453,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
8,000
JPY
|
31,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
10,822,000
JPY
|
2,147,000
JPY
|
| Profit (loss) attributable to owners of parent |
550,209,000
JPY
|
294,606,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
29,808,000
JPY
|
-8,546,000
JPY
|
| Foreign currency translation adjustment |
142,071,000
JPY
|
295,497,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,940,000
JPY
|
17,062,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-110,000
JPY
|
35,000
JPY
|
| Other comprehensive income |
177,709,000
JPY
|
304,048,000
JPY
|
| Comprehensive income |
738,741,000
JPY
|
600,802,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
707,782,000
JPY
|
563,233,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
30,959,000
JPY
|
37,569,000
JPY
|
| Profit attributable to |