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 |
7,618,833,000
JPY
|
7,818,030,000
JPY
|
| Cost of sales |
2,287,948,000
JPY
|
2,334,219,000
JPY
|
| Ordinary profit (loss) |
902,971,000
JPY
|
1,158,163,000
JPY
|
| Gross profit (loss) |
5,330,884,000
JPY
|
5,483,810,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,461,242,000
JPY
|
4,343,585,000
JPY
|
| Profit (loss) before income taxes |
902,971,000
JPY
|
1,158,163,000
JPY
|
| Operating profit (loss) |
869,642,000
JPY
|
1,140,225,000
JPY
|
| Non-operating income | ||
| Interest income |
1,767,000
JPY
|
564,000
JPY
|
| Non-operating income |
43,033,000
JPY
|
26,900,000
JPY
|
| Income taxes - current |
330,883,000
JPY
|
414,964,000
JPY
|
| Income taxes - deferred |
-5,261,000
JPY
|
-17,117,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,340,000
JPY
|
2,733,000
JPY
|
| Non-operating expenses |
9,704,000
JPY
|
8,963,000
JPY
|
| Income taxes |
325,622,000
JPY
|
397,846,000
JPY
|
| Profit (loss) |
577,349,000
JPY
|
760,317,000
JPY
|
| Profit (loss) attributable to owners of parent |
577,349,000
JPY
|
760,317,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-269,000
JPY
|
-90,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
44,490,000
JPY
|
23,622,000
JPY
|
| Other comprehensive income |
44,220,000
JPY
|
23,532,000
JPY
|
| Comprehensive income |
621,570,000
JPY
|
783,849,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
621,570,000
JPY
|
783,849,000
JPY
|
| Profit attributable to |