Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,654,738,000
JPY
|
4,654,738,000
JPY
|
JPY
|
524,857,000
JPY
|
4,129,880,000
JPY
|
512,631,000
JPY
|
4,611,207,000
JPY
|
JPY
|
4,611,207,000
JPY
|
4,098,575,000
JPY
|
| Cost of sales | — |
2,560,057,000
JPY
|
— | — | — | — |
2,518,164,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
514,589,000
JPY
|
— | — | — | — |
510,672,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,094,680,000
JPY
|
— | — | — | — |
2,093,042,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,602,070,000
JPY
|
— | — | — | — |
1,584,421,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
39,999,000
JPY
|
— | — | — |
| Extraordinary losses | — |
8,696,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) |
492,609,000
JPY
|
492,609,000
JPY
|
JPY
|
108,496,000
JPY
|
384,113,000
JPY
|
113,702,000
JPY
|
508,620,000
JPY
|
JPY
|
508,620,000
JPY
|
394,918,000
JPY
|
| Profit (loss) before income taxes | — |
505,892,000
JPY
|
— | — | — | — |
550,672,000
JPY
|
— | — | — |
| Income taxes - current | — |
169,307,000
JPY
|
— | — | — | — |
110,837,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,901,000
JPY
|
— | — | — | — |
1,561,000
JPY
|
— | — | — |
| Dividend income | — |
7,000,000
JPY
|
— | — | — | — |
4,700,000
JPY
|
— | — | — |
| Non-operating income | — |
35,092,000
JPY
|
— | — | — | — |
13,845,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,866,000
JPY
|
— | — | — | — |
1,585,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — |
2,471,000
JPY
|
— | — | — |
| Non-operating expenses | — |
13,112,000
JPY
|
— | — | — | — |
11,794,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
37,168,000
JPY
|
— | — | — | — |
84,397,000
JPY
|
— | — | — |
| Income taxes | — |
206,476,000
JPY
|
— | — | — | — |
195,234,000
JPY
|
— | — | — |
| Profit (loss) | — |
299,416,000
JPY
|
— | — | — | — |
355,437,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
8,895,000
JPY
|
— | — | — | — |
20,366,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
5,084,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
290,521,000
JPY
|
— | — | — | — |
335,071,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-11,527,000
JPY
|
— | — | — | — |
100,732,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-11,527,000
JPY
|
— | — | — | — |
100,732,000
JPY
|
— | — | — |
| Comprehensive income | — |
287,889,000
JPY
|
— | — | — | — |
456,169,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
278,994,000
JPY
|
— | — | — | — |
435,803,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
8,895,000
JPY
|
— | — | — | — |
20,366,000
JPY
|
— | — | — |
| Profit attributable to |