Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
32,388,615,000
JPY
|
29,360,922,000
JPY
|
| Cost of sales |
25,308,965,000
JPY
|
22,819,671,000
JPY
|
| Ordinary profit (loss) |
1,836,941,000
JPY
|
1,645,156,000
JPY
|
| Gross profit (loss) |
7,079,650,000
JPY
|
6,541,250,000
JPY
|
| Extraordinary income |
87,001,000
JPY
|
17,238,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,237,775,000
JPY
|
4,915,968,000
JPY
|
| Extraordinary losses |
6,130,000
JPY
|
6,449,000
JPY
|
| Profit (loss) before income taxes |
1,917,813,000
JPY
|
1,655,945,000
JPY
|
| Operating profit (loss) |
1,841,874,000
JPY
|
1,625,282,000
JPY
|
| Non-operating income | ||
| Non-operating income |
5,721,000
JPY
|
29,699,000
JPY
|
| Income taxes - current |
761,996,000
JPY
|
645,428,000
JPY
|
| Income taxes - deferred |
-149,396,000
JPY
|
-115,665,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
23,000
JPY
|
| Non-operating expenses |
10,653,000
JPY
|
9,825,000
JPY
|
| Income taxes |
612,600,000
JPY
|
529,763,000
JPY
|
| Profit (loss) |
1,305,213,000
JPY
|
1,126,182,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
17,238,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
3,072,000
JPY
|
4,758,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,305,213,000
JPY
|
1,126,182,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
8,594,000
JPY
|
7,806,000
JPY
|
| Other comprehensive income |
8,594,000
JPY
|
7,806,000
JPY
|
| Comprehensive income |
1,313,808,000
JPY
|
1,133,989,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,313,808,000
JPY
|
1,133,989,000
JPY
|
| Profit attributable to |