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 |
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 |
4,564,498,000
JPY
|
4,564,498,000
JPY
|
4,504,676,000
JPY
|
JPY
|
-59,822,000
JPY
|
95,784,000
JPY
|
4,284,354,000
JPY
|
184,360,000
JPY
|
4,221,612,000
JPY
|
-53,765,000
JPY
|
4,167,846,000
JPY
|
3,963,753,000
JPY
|
80,439,000
JPY
|
177,419,000
JPY
|
4,221,612,000
JPY
|
JPY
|
| Cost of sales | — | — |
3,520,377,000
JPY
|
— | — | — | — | — | — | — |
3,249,084,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
414,498,000
JPY
|
— | — | — | — | — | — | — |
373,311,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
984,298,000
JPY
|
— | — | — | — | — | — | — |
918,762,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
26,290,000
JPY
|
— | — | — | — | — | — | — |
2,064,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
597,412,000
JPY
|
— | — | — | — | — | — | — |
577,720,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
874,000
JPY
|
— | — | — | — | — | — | — |
1,061,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
379,734,000
JPY
|
378,030,000
JPY
|
386,886,000
JPY
|
-1,704,000
JPY
|
8,856,000
JPY
|
1,142,000
JPY
|
305,993,000
JPY
|
72,598,000
JPY
|
349,545,000
JPY
|
-8,503,000
JPY
|
341,041,000
JPY
|
299,382,000
JPY
|
-9,638,000
JPY
|
64,806,000
JPY
|
354,551,000
JPY
|
-5,006,000
JPY
|
| Profit (loss) before income taxes | — | — |
439,915,000
JPY
|
— | — | — | — | — | — | — |
374,313,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
44,071,000
JPY
|
— | — | — | — | — | — | — |
51,776,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
14,599,000
JPY
|
— | — | — | — | — | — | — |
13,592,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
16,458,000
JPY
|
— | — | — | — | — | — | — |
19,506,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
154,760,000
JPY
|
— | — | — | — | — | — | — |
137,094,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
285,155,000
JPY
|
— | — | — | — | — | — | — |
237,219,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
379,000
JPY
|
— | — | — | — | — | — | — |
170,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
285,155,000
JPY
|
— | — | — | — | — | — | — |
237,219,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
101,093,000
JPY
|
— | — | — | — | — | — | — |
26,538,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
925,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-16,958,000
JPY
|
— | — | — | — | — | — | — |
6,293,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
85,060,000
JPY
|
— | — | — | — | — | — | — |
32,831,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
370,216,000
JPY
|
— | — | — | — | — | — | — |
270,051,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
370,216,000
JPY
|
— | — | — | — | — | — | — |
270,051,000
JPY
|
— | — | — | — | — |
| Profit attributable to |