Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,152,819,000
JPY
|
3,158,371,000
JPY
|
607,889,000
JPY
|
2,550,481,000
JPY
|
3,158,371,000
JPY
|
2,692,607,000
JPY
|
2,096,897,000
JPY
|
595,709,000
JPY
|
2,692,607,000
JPY
|
2,687,673,000
JPY
|
| Cost of sales |
2,075,112,000
JPY
|
— | — | — | — | — | — | — | — |
1,822,054,000
JPY
|
| Gross profit (loss) |
1,077,707,000
JPY
|
— | — | — | — | — | — | — | — |
865,619,000
JPY
|
| Ordinary profit (loss) |
359,544,000
JPY
|
— | — | — | — | — | — | — | — |
200,919,000
JPY
|
| Extraordinary income |
196,899,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
719,228,000
JPY
|
— | — | — | — | — | — | — | — |
679,700,000
JPY
|
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — |
6,747,000
JPY
|
| Profit (loss) before income taxes |
556,444,000
JPY
|
— | — | — | — | — | — | — | — |
194,171,000
JPY
|
| Operating profit (loss) |
358,479,000
JPY
|
543,422,000
JPY
|
191,653,000
JPY
|
351,768,000
JPY
|
543,422,000
JPY
|
363,992,000
JPY
|
180,995,000
JPY
|
182,996,000
JPY
|
363,992,000
JPY
|
185,918,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income |
3,075,000
JPY
|
— | — | — | — | — | — | — | — |
1,269,000
JPY
|
| Non-operating income |
13,026,000
JPY
|
— | — | — | — | — | — | — | — |
27,465,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
8,468,000
JPY
|
— | — | — | — | — | — | — | — |
6,985,000
JPY
|
| Non-operating expenses |
11,960,000
JPY
|
— | — | — | — | — | — | — | — |
12,465,000
JPY
|
| Income taxes |
182,382,000
JPY
|
— | — | — | — | — | — | — | — |
57,658,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
196,899,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) |
374,061,000
JPY
|
— | — | — | — | — | — | — | — |
136,512,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
374,061,000
JPY
|
— | — | — | — | — | — | — | — |
136,512,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-2,421,000
JPY
|
— | — | — | — | — | — | — | — |
-3,935,000
JPY
|
| Other comprehensive income |
-2,421,000
JPY
|
— | — | — | — | — | — | — | — |
-3,935,000
JPY
|
| Comprehensive income |
371,640,000
JPY
|
— | — | — | — | — | — | — | — |
132,576,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
371,640,000
JPY
|
— | — | — | — | — | — | — | — |
132,576,000
JPY
|
| Profit attributable to |