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 |
21,735,902,000
JPY
|
20,471,690,000
JPY
|
| Cost of sales |
14,901,116,000
JPY
|
14,035,430,000
JPY
|
| Ordinary profit (loss) |
2,559,474,000
JPY
|
2,518,946,000
JPY
|
| Gross profit (loss) |
6,834,785,000
JPY
|
6,436,259,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,372,720,000
JPY
|
3,913,097,000
JPY
|
| Operating profit (loss) |
2,462,065,000
JPY
|
2,523,161,000
JPY
|
| Profit (loss) before income taxes |
2,559,474,000
JPY
|
2,518,946,000
JPY
|
| Income taxes - current |
648,771,000
JPY
|
642,445,000
JPY
|
| Non-operating income | ||
| Interest income |
28,493,000
JPY
|
19,013,000
JPY
|
| Dividend income |
38,028,000
JPY
|
27,034,000
JPY
|
| Non-operating income |
198,096,000
JPY
|
158,559,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
753,000
JPY
|
375,000
JPY
|
| Non-operating expenses |
100,688,000
JPY
|
162,775,000
JPY
|
| Income taxes - deferred |
144,399,000
JPY
|
140,410,000
JPY
|
| Income taxes |
793,171,000
JPY
|
782,856,000
JPY
|
| Profit (loss) |
1,766,302,000
JPY
|
1,736,090,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,766,302,000
JPY
|
1,736,090,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-441,693,000
JPY
|
-1,208,409,000
JPY
|
| Foreign currency translation adjustment |
22,414,000
JPY
|
100,269,000
JPY
|
| Other comprehensive income |
-419,279,000
JPY
|
-1,108,139,000
JPY
|
| Comprehensive income |
1,347,023,000
JPY
|
627,951,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,347,023,000
JPY
|
627,951,000
JPY
|
| Profit attributable to |