Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,190,400,000
JPY
|
6,122,062,000
JPY
|
| Cost of sales |
4,901,970,000
JPY
|
4,217,074,000
JPY
|
| Ordinary profit (loss) |
692,873,000
JPY
|
395,382,000
JPY
|
| Gross profit (loss) |
2,288,430,000
JPY
|
1,904,987,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,579,262,000
JPY
|
1,473,028,000
JPY
|
| Extraordinary losses |
3,591,000
JPY
|
252,000
JPY
|
| Profit (loss) before income taxes |
689,281,000
JPY
|
395,130,000
JPY
|
| Operating profit (loss) |
709,167,000
JPY
|
431,958,000
JPY
|
| Non-operating income | ||
| Interest income |
1,093,000
JPY
|
2,164,000
JPY
|
| Non-operating income |
17,923,000
JPY
|
3,852,000
JPY
|
| Income taxes - current |
99,581,000
JPY
|
66,021,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,427,000
JPY
|
5,741,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
6,904,000
JPY
|
| Non-operating expenses |
34,217,000
JPY
|
40,428,000
JPY
|
| Income taxes - deferred |
36,521,000
JPY
|
53,329,000
JPY
|
| Income taxes |
136,102,000
JPY
|
119,350,000
JPY
|
| Profit (loss) |
553,178,000
JPY
|
275,779,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
43,478,000
JPY
|
34,418,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
509,700,000
JPY
|
241,361,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-578,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
-36,709,000
JPY
|
72,551,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
6,059,000
JPY
|
| Other comprehensive income |
-37,288,000
JPY
|
78,610,000
JPY
|
| Comprehensive income |
515,890,000
JPY
|
354,390,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
481,329,000
JPY
|
308,300,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
34,560,000
JPY
|
46,089,000
JPY
|
| Profit attributable to |