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 |
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 |
484,197,000
JPY
|
6,664,420,000
JPY
|
5,569,953,000
JPY
|
7,503,106,000
JPY
|
1,448,955,000
JPY
|
-838,685,000
JPY
|
6,026,509,000
JPY
|
-686,536,000
JPY
|
5,339,972,000
JPY
|
4,375,023,000
JPY
|
1,213,739,000
JPY
|
437,746,000
JPY
|
| Cost of sales | — |
4,859,893,000
JPY
|
— | — | — | — | — | — |
4,077,800,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,804,526,000
JPY
|
— | — | — | — | — | — |
1,262,171,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
979,000
JPY
|
344,883,000
JPY
|
336,307,000
JPY
|
369,447,000
JPY
|
32,161,000
JPY
|
-24,564,000
JPY
|
-78,966,000
JPY
|
-30,664,000
JPY
|
-109,631,000
JPY
|
-16,111,000
JPY
|
-52,954,000
JPY
|
-9,901,000
JPY
|
| Extraordinary income | — |
18,225,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Welfare expenses | — |
153,091,000
JPY
|
— | — | — | — | — | — |
143,426,000
JPY
|
— | — | — |
| Depreciation | — |
32,316,000
JPY
|
— | — | — | — | — | — |
50,328,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,532,979,000
JPY
|
— | — | — | — | — | — |
1,447,435,000
JPY
|
— | — | — |
| Extraordinary losses | — |
873,000
JPY
|
— | — | — | — | — | — |
290,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
362,235,000
JPY
|
— | — | — | — | — | — |
-109,922,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
271,547,000
JPY
|
— | — | — | — | — | — |
-185,263,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
1,057,000
JPY
|
— | — | — | — | — | — |
1,955,000
JPY
|
— | — | — |
| Dividend income | — |
50,760,000
JPY
|
— | — | — | — | — | — |
50,399,000
JPY
|
— | — | — |
| Non-operating income | — |
102,245,000
JPY
|
— | — | — | — | — | — |
118,130,000
JPY
|
— | — | — |
| Income taxes - current | — |
51,989,000
JPY
|
— | — | — | — | — | — |
6,534,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-55,148,000
JPY
|
— | — | — | — | — | — |
262,743,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
12,353,000
JPY
|
— | — | — | — | — | — |
9,790,000
JPY
|
— | — | — |
| Non-operating expenses | — |
28,909,000
JPY
|
— | — | — | — | — | — |
42,498,000
JPY
|
— | — | — |
| Income taxes | — |
-3,158,000
JPY
|
— | — | — | — | — | — |
269,277,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
18,225,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) | — |
365,393,000
JPY
|
— | — | — | — | — | — |
-379,200,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
806,000
JPY
|
— | — | — | — | — | — |
-8,166,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
364,587,000
JPY
|
— | — | — | — | — | — |
-371,033,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
53,189,000
JPY
|
— | — | — | — | — | — |
24,602,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
78,316,000
JPY
|
— | — | — | — | — | — |
113,483,000
JPY
|
— | — | — |
| Other comprehensive income | — |
131,505,000
JPY
|
— | — | — | — | — | — |
138,085,000
JPY
|
— | — | — |
| Comprehensive income | — |
496,899,000
JPY
|
— | — | — | — | — | — |
-241,114,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
487,470,000
JPY
|
— | — | — | — | — | — |
-246,965,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
9,429,000
JPY
|
— | — | — | — | — | — |
5,850,000
JPY
|
— | — | — |
| Profit attributable to |