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 |
12,427,239,000
JPY
|
10,381,237,000
JPY
|
| Cost of sales |
6,205,696,000
JPY
|
5,264,566,000
JPY
|
| Ordinary profit (loss) |
848,057,000
JPY
|
286,411,000
JPY
|
| Gross profit (loss) |
6,221,542,000
JPY
|
5,116,670,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,390,107,000
JPY
|
4,899,027,000
JPY
|
| Extraordinary losses |
31,682,000
JPY
|
20,570,000
JPY
|
| Profit (loss) before income taxes |
816,374,000
JPY
|
265,841,000
JPY
|
| Operating profit (loss) |
831,435,000
JPY
|
217,643,000
JPY
|
| Non-operating income | ||
| Interest income |
20,336,000
JPY
|
20,336,000
JPY
|
| Dividend income |
220,000
JPY
|
50,000
JPY
|
| Non-operating income |
28,763,000
JPY
|
82,204,000
JPY
|
| Income taxes - current |
81,864,000
JPY
|
62,967,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,449,000
JPY
|
8,732,000
JPY
|
| Non-operating expenses |
12,141,000
JPY
|
13,436,000
JPY
|
| Income taxes - deferred |
216,712,000
JPY
|
53,334,000
JPY
|
| Income taxes |
298,576,000
JPY
|
116,301,000
JPY
|
| Profit (loss) |
517,797,000
JPY
|
149,540,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
16,933,000
JPY
|
10,903,000
JPY
|
| Profit (loss) attributable to owners of parent |
517,797,000
JPY
|
149,540,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,739,000
JPY
|
-9,010,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,885,000
JPY
|
6,073,000
JPY
|
| Other comprehensive income |
9,624,000
JPY
|
-2,936,000
JPY
|
| Comprehensive income |
527,422,000
JPY
|
146,603,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
527,422,000
JPY
|
146,603,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |