Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,835,148,000
JPY
|
12,866,377,000
JPY
|
| Cost of sales |
10,683,070,000
JPY
|
9,385,806,000
JPY
|
| Ordinary profit (loss) |
1,074,666,000
JPY
|
704,911,000
JPY
|
| Gross profit (loss) |
4,152,078,000
JPY
|
3,480,571,000
JPY
|
| Extraordinary income |
JPY
|
77,361,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
210,830,000
JPY
|
207,322,000
JPY
|
| Amortization of goodwill |
21,192,000
JPY
|
21,192,000
JPY
|
| Selling, general and administrative expenses |
3,116,955,000
JPY
|
2,804,291,000
JPY
|
| Extraordinary losses |
420,000
JPY
|
16,901,000
JPY
|
| Profit (loss) before income taxes |
1,074,246,000
JPY
|
765,371,000
JPY
|
| Operating profit (loss) |
1,035,123,000
JPY
|
676,279,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
1,657,000
JPY
|
JPY
|
| Non-operating income |
50,146,000
JPY
|
44,821,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,501,000
JPY
|
12,089,000
JPY
|
| Non-operating expenses |
10,602,000
JPY
|
16,189,000
JPY
|
| Income taxes |
386,297,000
JPY
|
296,238,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
687,948,000
JPY
|
469,132,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
15,900,000
JPY
|
| Profit (loss) attributable to owners of parent |
687,948,000
JPY
|
469,132,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,025,000
JPY
|
729,000
JPY
|
| Deferred gains or losses on hedges |
6,383,000
JPY
|
22,566,000
JPY
|
| Foreign currency translation adjustment |
10,753,000
JPY
|
17,787,000
JPY
|
| Other comprehensive income |
19,162,000
JPY
|
41,084,000
JPY
|
| Comprehensive income |
707,111,000
JPY
|
510,216,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
707,111,000
JPY
|
510,216,000
JPY
|
| Profit attributable to |