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 |
3,456,695,000
JPY
|
3,457,513,000
JPY
|
3,452,913,000
JPY
|
817,000
JPY
|
-4,599,000
JPY
|
2,486,188,000
JPY
|
466,683,000
JPY
|
503,824,000
JPY
|
2,531,671,000
JPY
|
JPY
|
2,531,671,000
JPY
|
JPY
|
2,529,579,000
JPY
|
2,308,135,000
JPY
|
221,443,000
JPY
|
2,091,000
JPY
|
| Cost of sales | — | — |
670,169,000
JPY
|
— | — | — | — | — | — | — |
517,166,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
710,932,000
JPY
|
— | — | — | — | — | — | — |
565,787,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
2,782,744,000
JPY
|
— | — | — | — | — | — | — |
2,014,504,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
5,384,000
JPY
|
— | — | — | — | — | — | — |
5,398,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,123,525,000
JPY
|
— | — | — | — | — | — | — |
1,486,095,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
299,317,000
JPY
|
— | — | — | — | — | — | — |
79,654,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — |
491,532,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
694,251,000
JPY
|
655,519,000
JPY
|
659,219,000
JPY
|
-38,732,000
JPY
|
3,700,000
JPY
|
569,950,000
JPY
|
82,957,000
JPY
|
41,343,000
JPY
|
528,408,000
JPY
|
JPY
|
528,408,000
JPY
|
JPY
|
544,887,000
JPY
|
470,052,000
JPY
|
74,834,000
JPY
|
-16,479,000
JPY
|
| Income taxes - current | — | — |
245,470,000
JPY
|
— | — | — | — | — | — | — |
182,816,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
16,000
JPY
|
— | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
16,584,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
57,540,000
JPY
|
— | — | — | — | — | — | — |
58,988,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
23,162,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
4,926,000
JPY
|
— | — | — | — | — | — | — |
2,140,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — |
15,015,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
5,826,000
JPY
|
— | — | — | — | — | — | — |
21,609,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
268,633,000
JPY
|
— | — | — | — | — | — | — |
182,816,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
148,367,000
JPY
|
— | — | — | — | — | — | — |
308,715,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
158,000
JPY
|
— | — | — | — | — | — | — |
2,489,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
299,317,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
148,367,000
JPY
|
— | — | — | — | — | — | — |
308,715,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-48,312,000
JPY
|
— | — | — | — | — | — | — |
-1,966,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-24,030,000
JPY
|
— | — | — | — | — | — | — |
-2,653,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-72,342,000
JPY
|
— | — | — | — | — | — | — |
-4,619,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
76,024,000
JPY
|
— | — | — | — | — | — | — |
304,095,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
76,024,000
JPY
|
— | — | — | — | — | — | — |
304,095,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |