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 |
775,466,000,000
JPY
|
688,201,000,000
JPY
|
| Cost of sales |
618,664,000,000
JPY
|
558,575,000,000
JPY
|
| Gross profit (loss) |
156,802,000,000
JPY
|
129,626,000,000
JPY
|
| Ordinary profit (loss) |
74,886,000,000
JPY
|
58,814,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
88,195,000,000
JPY
|
74,854,000,000
JPY
|
| Extraordinary income |
120,000,000
JPY
|
35,000,000
JPY
|
| Extraordinary losses |
2,464,000,000
JPY
|
481,000,000
JPY
|
| Operating profit (loss) |
68,606,000,000
JPY
|
54,771,000,000
JPY
|
| Profit (loss) before income taxes |
72,542,000,000
JPY
|
58,368,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,030,000,000
JPY
|
992,000,000
JPY
|
| Dividend income |
375,000,000
JPY
|
426,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
1,027,000,000
JPY
|
866,000,000
JPY
|
| Non-operating income |
8,128,000,000
JPY
|
5,365,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
831,000,000
JPY
|
597,000,000
JPY
|
| Non-operating expenses |
1,848,000,000
JPY
|
1,323,000,000
JPY
|
| Income taxes |
16,271,000,000
JPY
|
11,962,000,000
JPY
|
| Profit (loss) |
56,271,000,000
JPY
|
46,406,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
120,000,000
JPY
|
35,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
11,229,000,000
JPY
|
10,355,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
37,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
45,041,000,000
JPY
|
36,051,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
13,578,000,000
JPY
|
-3,141,000,000
JPY
|
| Deferred gains or losses on hedges |
-1,055,000,000
JPY
|
109,000,000
JPY
|
| Foreign currency translation adjustment |
33,375,000,000
JPY
|
34,155,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-97,000,000
JPY
|
85,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
2,028,000,000
JPY
|
4,861,000,000
JPY
|
| Other comprehensive income |
47,828,000,000
JPY
|
36,069,000,000
JPY
|
| Comprehensive income |
104,100,000,000
JPY
|
82,475,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
86,264,000,000
JPY
|
66,668,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
17,835,000,000
JPY
|
15,806,000,000
JPY
|
| Profit attributable to |