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 |
42,597,726,000
JPY
|
40,462,209,000
JPY
|
| Cost of sales |
29,202,329,000
JPY
|
28,834,831,000
JPY
|
| Ordinary profit (loss) |
5,330,608,000
JPY
|
4,027,306,000
JPY
|
| Gross profit (loss) |
13,395,397,000
JPY
|
11,627,377,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
8,066,073,000
JPY
|
7,744,393,000
JPY
|
| Extraordinary income |
JPY
|
79,762,000
JPY
|
| Operating profit (loss) |
5,329,323,000
JPY
|
3,882,984,000
JPY
|
| Profit (loss) before income taxes |
5,330,608,000
JPY
|
4,107,068,000
JPY
|
| Income taxes - current |
1,577,046,000
JPY
|
1,260,199,000
JPY
|
| Non-operating income | ||
| Interest income |
42,295,000
JPY
|
35,947,000
JPY
|
| Dividend income |
35,581,000
JPY
|
30,218,000
JPY
|
| Non-operating income |
302,539,000
JPY
|
290,903,000
JPY
|
| Income taxes - deferred |
73,250,000
JPY
|
9,966,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
706,000
JPY
|
1,098,000
JPY
|
| Non-operating expenses |
301,255,000
JPY
|
146,581,000
JPY
|
| Income taxes |
1,650,296,000
JPY
|
1,270,165,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
3,680,311,000
JPY
|
2,836,902,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,680,311,000
JPY
|
2,836,902,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-816,188,000
JPY
|
992,740,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
368,000
JPY
|
| Foreign currency translation adjustment |
218,215,000
JPY
|
93,936,000
JPY
|
| Other comprehensive income |
-597,973,000
JPY
|
1,087,044,000
JPY
|
| Comprehensive income |
3,082,338,000
JPY
|
3,923,947,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,082,338,000
JPY
|
3,923,947,000
JPY
|
| Profit attributable to |