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 |
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 |
11,619,089,000
JPY
|
8,943,292,000
JPY
|
2,675,796,000
JPY
|
11,515,672,000
JPY
|
-103,416,000
JPY
|
8,196,712,000
JPY
|
2,197,733,000
JPY
|
10,253,374,000
JPY
|
-141,071,000
JPY
|
10,394,445,000
JPY
|
| Cost of sales | — | — | — |
8,305,919,000
JPY
|
— | — | — |
7,437,783,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,102,620,000
JPY
|
— | — | — |
885,001,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,209,753,000
JPY
|
— | — | — |
2,815,591,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,248,000
JPY
|
— | — | — |
1,250,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,139,824,000
JPY
|
— | — | — |
1,986,123,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
8,155,000
JPY
|
— | — | — |
11,690,000
JPY
|
— | — |
| Operating profit (loss) |
1,069,419,000
JPY
|
366,125,000
JPY
|
703,294,000
JPY
|
1,069,929,000
JPY
|
509,000
JPY
|
312,701,000
JPY
|
495,503,000
JPY
|
829,467,000
JPY
|
21,262,000
JPY
|
808,204,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,095,714,000
JPY
|
— | — | — |
874,560,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
74,000
JPY
|
— | — | — |
21,000
JPY
|
— | — |
| Dividend income | — | — | — |
2,626,000
JPY
|
— | — | — |
2,412,000
JPY
|
— | — |
| Non-operating income | — | — | — |
68,766,000
JPY
|
— | — | — |
98,598,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
188,291,000
JPY
|
— | — | — |
26,439,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
119,405,000
JPY
|
— | — | — |
-286,919,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,528,000
JPY
|
— | — | — |
8,146,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
36,074,000
JPY
|
— | — | — |
43,065,000
JPY
|
— | — |
| Income taxes | — | — | — |
307,696,000
JPY
|
— | — | — |
-260,479,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
2,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
788,017,000
JPY
|
— | — | — |
1,135,039,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — |
7,456,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
788,017,000
JPY
|
— | — | — |
1,135,039,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
214,447,000
JPY
|
— | — | — |
29,254,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
209,455,000
JPY
|
— | — | — |
160,780,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
423,902,000
JPY
|
— | — | — |
190,034,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
1,211,920,000
JPY
|
— | — | — |
1,325,074,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,211,920,000
JPY
|
— | — | — |
1,325,074,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |