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 |
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 |
1,747,552,000
JPY
|
1,820,846,000
JPY
|
1,814,418,000
JPY
|
73,294,000
JPY
|
1,154,049,000
JPY
|
-6,427,000
JPY
|
593,502,000
JPY
|
1,655,985,000
JPY
|
-1,702,000
JPY
|
1,654,282,000
JPY
|
1,123,777,000
JPY
|
490,475,000
JPY
|
1,614,253,000
JPY
|
41,732,000
JPY
|
| Cost of sales | — | — |
829,840,000
JPY
|
— | — | — | — | — | — |
750,042,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
188,537,000
JPY
|
— | — | — | — | — | — |
250,932,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
984,577,000
JPY
|
— | — | — | — | — | — |
904,240,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
795,463,000
JPY
|
— | — | — | — | — | — |
647,996,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
4,846,528,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
188,537,000
JPY
|
— | — | — | — | — | — |
5,097,461,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
427,214,000
JPY
|
419,287,000
JPY
|
189,114,000
JPY
|
-7,926,000
JPY
|
215,048,000
JPY
|
-230,173,000
JPY
|
212,165,000
JPY
|
493,572,000
JPY
|
-237,327,000
JPY
|
256,244,000
JPY
|
305,613,000
JPY
|
200,307,000
JPY
|
505,921,000
JPY
|
-12,349,000
JPY
|
| Income taxes - current | — | — |
62,821,000
JPY
|
— | — | — | — | — | — |
44,772,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
10,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,379,000
JPY
|
— | — | — | — | — | — |
5,781,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-16,623,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,497,000
JPY
|
— | — | — | — | — | — |
8,881,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
2,955,000
JPY
|
— | — | — | — | — | — |
11,093,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
46,198,000
JPY
|
— | — | — | — | — | — |
44,772,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
142,338,000
JPY
|
— | — | — | — | — | — |
5,052,689,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
142,338,000
JPY
|
— | — | — | — | — | — |
5,052,689,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-104,000
JPY
|
— | — | — | — | — | — |
-115,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-104,000
JPY
|
— | — | — | — | — | — |
-115,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
142,234,000
JPY
|
— | — | — | — | — | — |
5,052,573,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
142,234,000
JPY
|
— | — | — | — | — | — |
5,052,573,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |