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 |
6,220,175,000
JPY
|
4,079,031,000
JPY
|
6,220,175,000
JPY
|
2,141,143,000
JPY
|
JPY
|
5,485,466,000
JPY
|
5,485,466,000
JPY
|
3,681,193,000
JPY
|
1,804,272,000
JPY
|
JPY
|
| Cost of sales | — | — |
3,730,832,000
JPY
|
— | — | — |
3,725,003,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,239,719,000
JPY
|
— | — | — |
684,963,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,489,342,000
JPY
|
— | — | — |
1,760,462,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
312,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,329,841,000
JPY
|
— | — | — |
1,080,834,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
776,000
JPY
|
— | — | — |
123,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,563,567,000
JPY
|
1,328,773,000
JPY
|
1,159,501,000
JPY
|
234,793,000
JPY
|
-404,066,000
JPY
|
1,049,465,000
JPY
|
679,627,000
JPY
|
943,942,000
JPY
|
105,523,000
JPY
|
-369,837,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,239,255,000
JPY
|
— | — | — |
684,840,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
392,955,000
JPY
|
— | — | — |
143,158,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
5,655,000
JPY
|
— | — | — |
3,028,000
JPY
|
— | — | — |
| Non-operating income | — | — |
94,602,000
JPY
|
— | — | — |
33,711,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
31,218,000
JPY
|
— | — | — |
-15,615,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
14,111,000
JPY
|
— | — | — |
24,645,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
14,383,000
JPY
|
— | — | — |
28,375,000
JPY
|
— | — | — |
| Income taxes | — | — |
424,173,000
JPY
|
— | — | — |
127,543,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
815,082,000
JPY
|
— | — | — |
557,296,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
312,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
338,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
815,082,000
JPY
|
— | — | — |
557,296,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,431,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
12,255,000
JPY
|
— | — | — |
27,128,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
101,984,000
JPY
|
— | — | — |
-134,430,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
115,671,000
JPY
|
— | — | — |
-107,302,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
930,753,000
JPY
|
— | — | — |
449,994,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
930,753,000
JPY
|
— | — | — |
449,994,000
JPY
|
— | — | — |
| Profit attributable to |