Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
17,383,098,000
JPY
|
16,744,064,000
JPY
|
| Cost of sales |
15,234,441,000
JPY
|
14,758,799,000
JPY
|
| Gross profit (loss) |
2,148,656,000
JPY
|
1,985,265,000
JPY
|
| Ordinary profit (loss) |
435,067,000
JPY
|
558,033,000
JPY
|
| Extraordinary income |
726,000
JPY
|
28,306,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,716,279,000
JPY
|
1,427,472,000
JPY
|
| Extraordinary losses |
41,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
435,751,000
JPY
|
586,339,000
JPY
|
| Operating profit (loss) |
432,377,000
JPY
|
557,793,000
JPY
|
| Non-operating income | ||
| Interest income |
39,000
JPY
|
44,000
JPY
|
| Dividend income |
8,000
JPY
|
7,000
JPY
|
| Non-operating income |
2,793,000
JPY
|
3,055,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,000
JPY
|
JPY
|
| Non-operating expenses |
103,000
JPY
|
2,815,000
JPY
|
| Income taxes |
145,114,000
JPY
|
185,359,000
JPY
|
| Profit (loss) |
290,637,000
JPY
|
400,980,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
726,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
41,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
290,637,000
JPY
|
400,980,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,128,000
JPY
|
3,870,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-644,000
JPY
|
167,000
JPY
|
| Other comprehensive income |
-1,772,000
JPY
|
4,037,000
JPY
|
| Comprehensive income |
288,864,000
JPY
|
405,017,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
288,864,000
JPY
|
405,017,000
JPY
|
| Profit attributable to |