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 |
3,262,082,000
JPY
|
3,141,058,000
JPY
|
| Cost of sales |
1,734,884,000
JPY
|
1,643,667,000
JPY
|
| Gross profit (loss) |
1,527,197,000
JPY
|
1,497,391,000
JPY
|
| Ordinary profit (loss) |
180,635,000
JPY
|
266,719,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,351,844,000
JPY
|
1,239,985,000
JPY
|
| Extraordinary income |
JPY
|
160,000
JPY
|
| Extraordinary losses |
6,000
JPY
|
30,841,000
JPY
|
| Operating profit (loss) |
175,352,000
JPY
|
257,406,000
JPY
|
| Profit (loss) before income taxes |
180,629,000
JPY
|
236,038,000
JPY
|
| Non-operating income | ||
| Interest income |
326,000
JPY
|
66,000
JPY
|
| Dividend income |
JPY
|
731,000
JPY
|
| Share of profit of entities accounted for using equity method |
2,939,000
JPY
|
JPY
|
| Non-operating income |
6,231,000
JPY
|
12,602,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
670,000
JPY
|
644,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
1,903,000
JPY
|
| Non-operating expenses |
948,000
JPY
|
3,289,000
JPY
|
| Income taxes |
51,384,000
JPY
|
81,576,000
JPY
|
| Profit (loss) |
129,244,000
JPY
|
154,461,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
418,000
JPY
|
509,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
128,825,000
JPY
|
153,951,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-275,000
JPY
|
| Foreign currency translation adjustment |
9,199,000
JPY
|
61,444,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,181,000
JPY
|
4,907,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
226,000
JPY
|
10,511,000
JPY
|
| Other comprehensive income |
14,607,000
JPY
|
76,586,000
JPY
|
| Comprehensive income |
143,851,000
JPY
|
231,047,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
142,963,000
JPY
|
229,244,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
888,000
JPY
|
1,803,000
JPY
|
| Profit attributable to |