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 |
11,565,833,000
JPY
|
11,152,889,000
JPY
|
| Cost of sales |
9,348,004,000
JPY
|
9,132,964,000
JPY
|
| Ordinary profit (loss) |
860,633,000
JPY
|
825,367,000
JPY
|
| Gross profit (loss) |
2,217,829,000
JPY
|
2,019,925,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,582,379,000
JPY
|
1,409,936,000
JPY
|
| Extraordinary income |
38,687,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
899,321,000
JPY
|
825,367,000
JPY
|
| Operating profit (loss) |
635,451,000
JPY
|
609,989,000
JPY
|
| Income taxes - current |
201,295,000
JPY
|
195,237,000
JPY
|
| Non-operating income | ||
| Interest income |
25,615,000
JPY
|
15,972,000
JPY
|
| Dividend income |
300,000
JPY
|
300,000
JPY
|
| Non-operating income |
272,770,000
JPY
|
261,657,000
JPY
|
| Income taxes - deferred |
-83,420,000
JPY
|
33,737,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
40,954,000
JPY
|
38,299,000
JPY
|
| Non-operating expenses |
47,587,000
JPY
|
46,279,000
JPY
|
| Income taxes |
117,876,000
JPY
|
228,974,000
JPY
|
| Profit (loss) |
781,445,000
JPY
|
596,393,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
38,687,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
7,490,000
JPY
|
14,539,000
JPY
|
| Profit (loss) attributable to owners of parent |
773,955,000
JPY
|
581,854,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
469,080,000
JPY
|
476,680,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,065,000
JPY
|
6,352,000
JPY
|
| Other comprehensive income |
476,144,000
JPY
|
483,032,000
JPY
|
| Comprehensive income |
1,257,589,000
JPY
|
1,079,425,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,246,385,000
JPY
|
1,059,781,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
11,205,000
JPY
|
19,644,000
JPY
|
| Profit attributable to |