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 |
43,096,257,000
JPY
|
32,198,001,000
JPY
|
| Cost of sales |
41,133,514,000
JPY
|
30,496,317,000
JPY
|
| Gross profit (loss) |
1,962,742,000
JPY
|
1,701,684,000
JPY
|
| Ordinary profit (loss) |
788,111,000
JPY
|
578,338,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,326,255,000
JPY
|
1,257,950,000
JPY
|
| Profit (loss) before income taxes |
788,111,000
JPY
|
578,338,000
JPY
|
| Operating profit (loss) |
636,487,000
JPY
|
443,734,000
JPY
|
| Non-operating income | ||
| Interest income |
55,000
JPY
|
99,000
JPY
|
| Dividend income |
119,163,000
JPY
|
85,860,000
JPY
|
| Share of profit of entities accounted for using equity method |
7,722,000
JPY
|
JPY
|
| Non-operating income |
198,650,000
JPY
|
179,308,000
JPY
|
| Income taxes - current |
186,662,000
JPY
|
124,222,000
JPY
|
| Income taxes - deferred |
54,818,000
JPY
|
61,821,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,302,000
JPY
|
20,468,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
5,871,000
JPY
|
| Non-operating expenses |
47,025,000
JPY
|
44,703,000
JPY
|
| Income taxes |
241,480,000
JPY
|
186,043,000
JPY
|
| Profit (loss) |
546,631,000
JPY
|
392,295,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
546,631,000
JPY
|
392,295,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
954,116,000
JPY
|
-14,335,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-5,172,000
JPY
|
-9,564,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
466,000
JPY
|
507,000
JPY
|
| Other comprehensive income |
949,411,000
JPY
|
-23,392,000
JPY
|
| Comprehensive income |
1,496,042,000
JPY
|
368,903,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,496,042,000
JPY
|
368,903,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |