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 |
3,665,760,000
JPY
|
3,672,842,000
JPY
|
3,665,760,000
JPY
|
7,082,000
JPY
|
2,436,058,000
JPY
|
1,229,701,000
JPY
|
3,625,038,000
JPY
|
3,617,288,000
JPY
|
3,614,949,000
JPY
|
1,152,594,000
JPY
|
2,462,354,000
JPY
|
10,088,000
JPY
|
| Cost of sales | — | — |
2,868,728,000
JPY
|
— | — | — | — |
2,881,935,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
797,031,000
JPY
|
— | — | — | — |
735,353,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
153,705,000
JPY
|
— | — | — | — |
125,989,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
645,317,000
JPY
|
— | — | — | — |
624,349,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
153,705,000
JPY
|
— | — | — | — |
125,989,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
380,906,000
JPY
|
379,506,000
JPY
|
151,714,000
JPY
|
-1,400,000
JPY
|
91,283,000
JPY
|
289,622,000
JPY
|
324,231,000
JPY
|
111,004,000
JPY
|
325,145,000
JPY
|
257,004,000
JPY
|
68,141,000
JPY
|
-913,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
122,000
JPY
|
— | — | — | — |
359,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,368,000
JPY
|
— | — | — | — |
1,115,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
5,775,000
JPY
|
— | — | — | — |
24,903,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
18,373,000
JPY
|
— | — | — | — |
33,001,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
12,303,000
JPY
|
— | — | — | — |
-7,053,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
3,140,000
JPY
|
— | — | — | — |
3,168,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
3,783,000
JPY
|
— | — | — | — |
9,917,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
30,676,000
JPY
|
— | — | — | — |
25,948,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
123,028,000
JPY
|
— | — | — | — |
100,041,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
123,028,000
JPY
|
— | — | — | — |
100,041,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
10,435,000
JPY
|
— | — | — | — |
4,105,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
10,435,000
JPY
|
— | — | — | — |
4,105,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
133,463,000
JPY
|
— | — | — | — |
104,147,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
133,463,000
JPY
|
— | — | — | — |
104,147,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |