Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
10,931,679,000
JPY
|
12,636,450,000
JPY
|
20,329,875,000
JPY
|
368,433,000
JPY
|
2,772,477,000
JPY
|
3,352,461,000
JPY
|
1,568,487,000
JPY
|
11,300,113,000
JPY
|
31,629,988,000
JPY
|
27,191,365,000
JPY
|
30,318,394,000
JPY
|
384,849,000
JPY
|
19,980,963,000
JPY
|
10,337,431,000
JPY
|
26,447,524,000
JPY
|
2,178,807,000
JPY
|
9,952,581,000
JPY
|
12,293,420,000
JPY
|
2,628,524,000
JPY
|
2,880,211,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
14,878,229,000
JPY
|
— | — | — | — |
15,731,701,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
12,313,135,000
JPY
|
— | — | — | — |
10,715,822,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
3,522,663,000
JPY
|
— | — | — | — |
2,196,530,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
679,749,000
JPY
|
— | — | — | — |
642,080,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
286,902,000
JPY
|
— | — | — | — |
253,388,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
420,916,000
JPY
|
— | — | — | — |
401,574,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
8,884,641,000
JPY
|
— | — | — | — |
8,606,942,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
3,522,663,000
JPY
|
— | — | — | — |
2,196,530,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,305,350,000
JPY
|
3,261,319,000
JPY
|
4,052,384,000
JPY
|
30,887,000
JPY
|
184,710,000
JPY
|
227,897,000
JPY
|
378,457,000
JPY
|
1,336,237,000
JPY
|
5,388,622,000
JPY
|
3,428,494,000
JPY
|
3,838,007,000
JPY
|
34,619,000
JPY
|
3,644,014,000
JPY
|
193,993,000
JPY
|
2,108,879,000
JPY
|
647,043,000
JPY
|
159,373,000
JPY
|
2,613,878,000
JPY
|
291,887,000
JPY
|
91,204,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
13,990,000
JPY
|
— | — | — | — |
4,718,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
26,065,000
JPY
|
— | — | — | — |
21,064,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
126,576,000
JPY
|
— | — | — | — |
111,864,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
796,339,000
JPY
|
— | — | — | — |
352,577,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-115,240,000
JPY
|
— | — | — | — |
5,571,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
8,536,000
JPY
|
— | — | — | — |
9,757,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
32,406,000
JPY
|
— | — | — | — |
24,213,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
681,099,000
JPY
|
— | — | — | — |
358,149,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
2,841,564,000
JPY
|
— | — | — | — |
1,838,381,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,841,564,000
JPY
|
— | — | — | — |
1,838,381,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
195,799,000
JPY
|
— | — | — | — |
145,094,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
614,719,000
JPY
|
— | — | — | — |
595,824,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
17,581,000
JPY
|
— | — | — | — |
19,719,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
828,100,000
JPY
|
— | — | — | — |
760,638,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,669,665,000
JPY
|
— | — | — | — |
2,599,020,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,669,665,000
JPY
|
— | — | — | — |
2,599,020,000
JPY
|
— | — | — | — | — |
| Profit attributable to |