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 |
11,538,165,000
JPY
|
11,563,053,000
JPY
|
11,519,804,000
JPY
|
24,888,000
JPY
|
-43,249,000
JPY
|
6,179,410,000
JPY
|
5,358,755,000
JPY
|
12,374,267,000
JPY
|
-52,000,000
JPY
|
12,322,266,000
JPY
|
7,654,409,000
JPY
|
4,695,082,000
JPY
|
12,349,491,000
JPY
|
24,775,000
JPY
|
| Cost of sales | — | — |
10,274,932,000
JPY
|
— | — | — | — | — | — |
10,743,384,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,244,872,000
JPY
|
— | — | — | — | — | — |
1,578,882,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
441,234,000
JPY
|
— | — | — | — | — | — |
741,734,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
59,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
823,978,000
JPY
|
— | — | — | — | — | — |
824,296,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
12,717,000
JPY
|
— | — | — | — | — | — |
828,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
387,769,000
JPY
|
404,732,000
JPY
|
420,893,000
JPY
|
16,962,000
JPY
|
16,161,000
JPY
|
196,451,000
JPY
|
191,318,000
JPY
|
745,903,000
JPY
|
8,683,000
JPY
|
754,586,000
JPY
|
686,536,000
JPY
|
42,516,000
JPY
|
729,053,000
JPY
|
16,850,000
JPY
|
| Profit (loss) before income taxes | — | — |
428,516,000
JPY
|
— | — | — | — | — | — |
740,965,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
3,136,000
JPY
|
— | — | — | — | — | — |
3,252,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
44,253,000
JPY
|
— | — | — | — | — | — |
12,434,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
86,153,000
JPY
|
— | — | — | — | — | — |
188,144,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
25,732,000
JPY
|
— | — | — | — | — | — |
38,073,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
12,938,000
JPY
|
— | — | — | — | — | — |
13,391,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
23,913,000
JPY
|
— | — | — | — | — | — |
25,286,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
111,885,000
JPY
|
— | — | — | — | — | — |
226,218,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
316,631,000
JPY
|
— | — | — | — | — | — |
514,746,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
59,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
316,631,000
JPY
|
— | — | — | — | — | — |
514,746,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
16,315,000
JPY
|
— | — | — | — | — | — |
-12,276,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
4,013,000
JPY
|
— | — | — | — | — | — |
7,580,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
20,329,000
JPY
|
— | — | — | — | — | — |
-4,695,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
336,960,000
JPY
|
— | — | — | — | — | — |
510,050,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
336,960,000
JPY
|
— | — | — | — | — | — |
510,050,000
JPY
|
— | — | — | — |
| Profit attributable to |