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 |
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 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
11,090,415,000
JPY
|
1,913,206,000
JPY
|
9,957,136,000
JPY
|
347,814,000
JPY
|
7,724,157,000
JPY
|
1,105,236,000
JPY
|
9,430,732,000
JPY
|
7,353,883,000
JPY
|
1,678,246,000
JPY
|
863,889,000
JPY
|
501,688,000
JPY
|
10,397,708,000
JPY
|
| Cost of sales | — | — |
8,225,026,000
JPY
|
— | — | — |
8,128,785,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
489,619,000
JPY
|
— | — | — |
17,567,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,732,109,000
JPY
|
— | — | — |
1,301,947,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,335,652,000
JPY
|
— | — | — |
1,380,486,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — |
62,438,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
489,619,000
JPY
|
— | — | — |
-44,871,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
367,259,000
JPY
|
273,128,000
JPY
|
396,457,000
JPY
|
-7,628,000
JPY
|
115,728,000
JPY
|
-13,968,000
JPY
|
-78,539,000
JPY
|
-290,768,000
JPY
|
192,681,000
JPY
|
-56,757,000
JPY
|
35,963,000
JPY
|
-118,880,000
JPY
|
| Income taxes - current | — | — |
202,301,000
JPY
|
— | — | — |
104,138,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
11,127,000
JPY
|
— | — | — |
6,881,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
2,972,000
JPY
|
— | — | — |
2,715,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
127,331,000
JPY
|
— | — | — |
127,543,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-39,940,000
JPY
|
— | — | — |
-5,489,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
17,156,000
JPY
|
— | — | — |
18,144,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
34,168,000
JPY
|
— | — | — |
31,436,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
162,361,000
JPY
|
— | — | — |
98,648,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
327,257,000
JPY
|
— | — | — |
-143,520,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — |
62,438,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
327,257,000
JPY
|
— | — | — |
-143,520,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
46,916,000
JPY
|
— | — | — |
886,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
222,147,000
JPY
|
— | — | — |
140,799,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
269,063,000
JPY
|
— | — | — |
141,685,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
596,321,000
JPY
|
— | — | — |
-1,834,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
596,321,000
JPY
|
— | — | — |
-1,834,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |