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 |
18,630,462,000
JPY
|
16,056,095,000
JPY
|
| Cost of sales |
15,812,487,000
JPY
|
13,546,177,000
JPY
|
| Gross profit (loss) |
2,817,975,000
JPY
|
2,509,918,000
JPY
|
| Ordinary profit (loss) |
610,506,000
JPY
|
340,097,000
JPY
|
| Extraordinary income |
212,497,000
JPY
|
497,521,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
925,767,000
JPY
|
904,466,000
JPY
|
| Selling, general and administrative expenses |
2,210,424,000
JPY
|
2,173,209,000
JPY
|
| Extraordinary losses |
JPY
|
70,080,000
JPY
|
| Profit (loss) before income taxes |
823,004,000
JPY
|
767,538,000
JPY
|
| Operating profit (loss) |
607,550,000
JPY
|
336,708,000
JPY
|
| Income taxes - current |
315,773,000
JPY
|
340,016,000
JPY
|
| Non-operating income | ||
| Non-operating income |
8,923,000
JPY
|
8,745,000
JPY
|
| Income taxes - deferred |
-40,308,000
JPY
|
-105,333,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,967,000
JPY
|
5,355,000
JPY
|
| Non-operating expenses |
5,967,000
JPY
|
5,355,000
JPY
|
| Income taxes |
275,465,000
JPY
|
234,682,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,675,000
JPY
|
497,521,000
JPY
|
| Profit (loss) |
547,539,000
JPY
|
532,856,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
116,000
JPY
|
| Profit (loss) attributable to owners of parent |
547,539,000
JPY
|
532,856,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
17,785,000
JPY
|
10,756,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
11,480,000
JPY
|
9,143,000
JPY
|
| Other comprehensive income |
29,265,000
JPY
|
19,900,000
JPY
|
| Comprehensive income |
576,804,000
JPY
|
552,756,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
576,804,000
JPY
|
552,756,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |