Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,769,385,000
JPY
|
3,961,415,000
JPY
|
2,856,177,000
JPY
|
8,700,330,000
JPY
|
8,698,069,000
JPY
|
113,351,000
JPY
|
8,586,979,000
JPY
|
1,541,396,000
JPY
|
4,117,691,000
JPY
|
116,905,000
JPY
|
2,965,282,000
JPY
|
8,741,275,000
JPY
|
8,737,417,000
JPY
|
8,624,370,000
JPY
|
| Cost of sales | — | — | — | — |
5,954,392,000
JPY
|
— | — | — | — | — | — | — |
5,966,227,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
529,282,000
JPY
|
— | — | — | — | — | — | — |
585,096,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,743,677,000
JPY
|
— | — | — | — | — | — | — |
2,771,189,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
29,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
117,081,000
JPY
|
— | — | — | — | — | — | — |
119,234,000
JPY
|
— |
| Rent expenses on real estate | — | — | — | — |
96,890,000
JPY
|
— | — | — | — | — | — | — |
97,661,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,250,825,000
JPY
|
— | — | — | — | — | — | — |
2,321,203,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
103,879,000
JPY
|
— | — | — | — | — | — | — |
3,500,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
425,402,000
JPY
|
— | — | — | — | — | — | — |
581,624,000
JPY
|
— |
| Operating profit (loss) |
-6,098,000
JPY
|
296,272,000
JPY
|
139,557,000
JPY
|
492,924,000
JPY
|
492,851,000
JPY
|
63,193,000
JPY
|
429,730,000
JPY
|
-55,651,000
JPY
|
293,981,000
JPY
|
61,575,000
JPY
|
150,208,000
JPY
|
450,114,000
JPY
|
449,986,000
JPY
|
388,539,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
321,000
JPY
|
— | — | — | — | — | — | — |
782,000
JPY
|
— |
| Dividend income | — | — | — | — |
30,576,000
JPY
|
— | — | — | — | — | — | — |
28,148,000
JPY
|
— |
| Non-operating income | — | — | — | — |
63,991,000
JPY
|
— | — | — | — | — | — | — |
168,684,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
196,522,000
JPY
|
— | — | — | — | — | — | — |
236,313,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
3,007,000
JPY
|
— | — | — | — | — | — | — |
2,724,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
9,652,000
JPY
|
— | — | — | — | — | — | — |
10,163,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
27,559,000
JPY
|
— | — | — | — | — | — | — |
33,574,000
JPY
|
— |
| Income taxes | — | — | — | — |
199,529,000
JPY
|
— | — | — | — | — | — | — |
239,037,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
225,872,000
JPY
|
— | — | — | — | — | — | — |
342,587,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,500,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
225,872,000
JPY
|
— | — | — | — | — | — | — |
342,587,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
125,294,000
JPY
|
— | — | — | — | — | — | — |
-16,151,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,301,000
JPY
|
— | — | — | — | — | — | — |
1,537,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
127,595,000
JPY
|
— | — | — | — | — | — | — |
-14,613,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
353,468,000
JPY
|
— | — | — | — | — | — | — |
327,973,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
353,468,000
JPY
|
— | — | — | — | — | — | — |
327,973,000
JPY
|
— |
| Profit attributable to |