Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,987,324,000
JPY
|
13,906,860,000
JPY
|
| Cost of sales |
9,906,664,000
JPY
|
8,557,480,000
JPY
|
| Gross profit (loss) |
6,080,659,000
JPY
|
5,349,380,000
JPY
|
| Ordinary profit (loss) |
2,168,320,000
JPY
|
1,932,691,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,007,569,000
JPY
|
3,520,478,000
JPY
|
| Extraordinary income |
15,444,000
JPY
|
6,650,000
JPY
|
| Extraordinary losses |
955,000
JPY
|
2,309,000
JPY
|
| Profit (loss) before income taxes |
2,182,809,000
JPY
|
1,937,033,000
JPY
|
| Operating profit (loss) |
2,073,090,000
JPY
|
1,828,902,000
JPY
|
| Income taxes - current |
790,431,000
JPY
|
706,265,000
JPY
|
| Non-operating income | ||
| Non-operating income |
133,844,000
JPY
|
115,842,000
JPY
|
| Income taxes - deferred |
-22,634,000
JPY
|
-19,120,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,266,000
JPY
|
7,127,000
JPY
|
| Non-operating expenses |
38,614,000
JPY
|
12,052,000
JPY
|
| Income taxes |
767,797,000
JPY
|
687,144,000
JPY
|
| Profit (loss) |
1,415,012,000
JPY
|
1,249,888,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
15,444,000
JPY
|
6,650,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
13,861,000
JPY
|
37,573,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,401,151,000
JPY
|
1,212,315,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-261,000
JPY
|
-1,537,000
JPY
|
| Foreign currency translation adjustment |
11,131,000
JPY
|
-6,035,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,985,000
JPY
|
2,809,000
JPY
|
| Other comprehensive income |
14,855,000
JPY
|
-4,763,000
JPY
|
| Comprehensive income |
1,429,867,000
JPY
|
1,245,124,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,411,644,000
JPY
|
1,206,554,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
18,222,000
JPY
|
38,569,000
JPY
|
| Profit attributable to |