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 |
30,799,012,000
JPY
|
27,132,547,000
JPY
|
| Cost of sales |
23,430,503,000
JPY
|
21,273,611,000
JPY
|
| Gross profit (loss) |
7,368,509,000
JPY
|
5,858,935,000
JPY
|
| Ordinary profit (loss) |
4,067,421,000
JPY
|
2,804,174,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,322,861,000
JPY
|
3,079,516,000
JPY
|
| Profit (loss) before income taxes |
4,067,421,000
JPY
|
2,804,174,000
JPY
|
| Operating profit (loss) |
4,045,648,000
JPY
|
2,779,420,000
JPY
|
| Non-operating income | ||
| Interest income |
5,905,000
JPY
|
5,563,000
JPY
|
| Dividend income |
16,581,000
JPY
|
18,691,000
JPY
|
| Non-operating income |
26,929,000
JPY
|
28,240,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,615,000
JPY
|
1,697,000
JPY
|
| Non-operating expenses |
5,156,000
JPY
|
3,485,000
JPY
|
| Income taxes |
1,296,238,000
JPY
|
898,842,000
JPY
|
| Profit (loss) |
2,771,183,000
JPY
|
1,905,332,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
67,556,000
JPY
|
65,470,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,703,627,000
JPY
|
1,839,862,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
24,296,000
JPY
|
-35,395,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-11,299,000
JPY
|
-6,714,000
JPY
|
| Other comprehensive income |
12,998,000
JPY
|
-42,109,000
JPY
|
| Comprehensive income |
2,784,180,000
JPY
|
1,863,223,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,716,715,000
JPY
|
1,797,614,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
67,465,000
JPY
|
65,609,000
JPY
|
| Profit attributable to |