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 |
338,881,000,000
JPY
|
326,002,000,000
JPY
|
| Cost of sales |
319,086,000,000
JPY
|
307,887,000,000
JPY
|
| Ordinary profit (loss) |
5,048,000,000
JPY
|
4,116,000,000
JPY
|
| Gross profit (loss) |
19,795,000,000
JPY
|
18,114,000,000
JPY
|
| Extraordinary income |
6,000,000
JPY
|
22,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
15,480,000,000
JPY
|
14,695,000,000
JPY
|
| Profit (loss) before income taxes |
5,054,000,000
JPY
|
4,138,000,000
JPY
|
| Operating profit (loss) |
4,315,000,000
JPY
|
3,419,000,000
JPY
|
| Income taxes - current |
1,438,000,000
JPY
|
1,109,000,000
JPY
|
| Non-operating income | ||
| Interest income |
57,000,000
JPY
|
65,000,000
JPY
|
| Dividend income |
456,000,000
JPY
|
425,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
99,000,000
JPY
|
36,000,000
JPY
|
| Non-operating income |
879,000,000
JPY
|
817,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
41,000,000
JPY
|
57,000,000
JPY
|
| Non-operating expenses |
145,000,000
JPY
|
119,000,000
JPY
|
| Income taxes - deferred |
82,000,000
JPY
|
154,000,000
JPY
|
| Income taxes |
1,520,000,000
JPY
|
1,263,000,000
JPY
|
| Profit (loss) |
3,534,000,000
JPY
|
2,875,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
22,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,533,000,000
JPY
|
2,874,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,676,000,000
JPY
|
-173,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
-18,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
34,000,000
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
2,712,000,000
JPY
|
-187,000,000
JPY
|
| Comprehensive income |
6,246,000,000
JPY
|
2,688,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,245,000,000
JPY
|
2,686,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
1,000,000
JPY
|
| Profit attributable to |