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 |
66,719,872,000
JPY
|
52,521,509,000
JPY
|
| Cost of sales |
63,129,182,000
JPY
|
49,035,248,000
JPY
|
| Gross profit (loss) |
3,590,690,000
JPY
|
3,486,261,000
JPY
|
| Ordinary profit (loss) |
1,182,641,000
JPY
|
1,247,159,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
75,214,000
JPY
|
66,805,000
JPY
|
| Selling, general and administrative expenses |
2,505,591,000
JPY
|
2,347,245,000
JPY
|
| Profit (loss) before income taxes |
1,182,641,000
JPY
|
1,247,159,000
JPY
|
| Operating profit (loss) |
1,085,098,000
JPY
|
1,139,016,000
JPY
|
| Income taxes - current |
370,715,000
JPY
|
413,964,000
JPY
|
| Non-operating income | ||
| Interest income |
147,000
JPY
|
134,000
JPY
|
| Dividend income |
88,593,000
JPY
|
80,114,000
JPY
|
| Non-operating income |
249,609,000
JPY
|
186,637,000
JPY
|
| Income taxes - deferred |
8,218,000
JPY
|
-21,248,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
41,761,000
JPY
|
29,209,000
JPY
|
| Share of loss of entities accounted for using equity method |
5,111,000
JPY
|
2,135,000
JPY
|
| Non-operating expenses |
152,066,000
JPY
|
78,494,000
JPY
|
| Income taxes |
378,933,000
JPY
|
392,715,000
JPY
|
| Profit (loss) |
803,708,000
JPY
|
854,443,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
803,708,000
JPY
|
854,443,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-318,259,000
JPY
|
255,147,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-19,129,000
JPY
|
-7,581,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
643,000
JPY
|
-279,000
JPY
|
| Other comprehensive income |
-336,745,000
JPY
|
247,286,000
JPY
|
| Comprehensive income |
466,962,000
JPY
|
1,101,729,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
466,962,000
JPY
|
1,101,729,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |