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 |
6,277,510,000
JPY
|
13,057,968,000
JPY
|
3,136,791,000
JPY
|
3,643,666,000
JPY
|
12,587,013,000
JPY
|
-470,955,000
JPY
|
4,878,983,000
JPY
|
3,695,857,000
JPY
|
-489,613,000
JPY
|
3,253,594,000
JPY
|
11,338,821,000
JPY
|
11,828,435,000
JPY
|
| Cost of sales | — | — | — | — |
10,212,098,000
JPY
|
— | — | — | — | — |
9,454,479,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,374,914,000
JPY
|
— | — | — | — | — |
1,884,342,000
JPY
|
— |
| Ordinary profit (loss) |
536,521,000
JPY
|
667,903,000
JPY
|
187,176,000
JPY
|
-55,794,000
JPY
|
664,562,000
JPY
|
-3,340,000
JPY
|
114,004,000
JPY
|
337,970,000
JPY
|
6,458,000
JPY
|
-104,201,000
JPY
|
354,232,000
JPY
|
347,774,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,705,383,000
JPY
|
— | — | — | — | — |
1,716,547,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,193,000
JPY
|
— | — | — | — | — |
106,092,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
23,692,000
JPY
|
— | — | — | — | — |
32,943,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
669,531,000
JPY
|
— | — | — | — | — |
167,795,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
642,063,000
JPY
|
— | — | — | — | — |
427,381,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
131,473,000
JPY
|
— | — | — | — | — |
29,084,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
11,000
JPY
|
— | — | — | — | — |
42,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,131,000
JPY
|
— | — | — | — | — |
572,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
1,484,000
JPY
|
— |
| Non-operating income | — | — | — | — |
15,342,000
JPY
|
— | — | — | — | — |
186,682,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
59,000
JPY
|
— | — | — | — | — |
205,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
20,310,000
JPY
|
— | — | — | — | — |
244,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
106,650,000
JPY
|
— | — | — | — | — |
143,055,000
JPY
|
— |
| Income taxes | — | — | — | — |
238,123,000
JPY
|
— | — | — | — | — |
172,139,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
403,939,000
JPY
|
— | — | — | — | — |
255,241,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,193,000
JPY
|
— | — | — | — | — |
86,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,693,000
JPY
|
— | — | — | — | — |
-4,720,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
447,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — | — |
13,015,000
JPY
|
— | — | — | — | — |
32,761,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
402,245,000
JPY
|
— | — | — | — | — |
259,962,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,064,000
JPY
|
— | — | — | — | — |
6,730,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-3,064,000
JPY
|
— | — | — | — | — |
6,730,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
400,874,000
JPY
|
— | — | — | — | — |
261,972,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
399,181,000
JPY
|
— | — | — | — | — |
266,692,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,693,000
JPY
|
— | — | — | — | — |
-4,720,000
JPY
|
— |
| Profit attributable to |