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 |
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 |
1,982,826,000
JPY
|
13,307,883,000
JPY
|
13,307,883,000
JPY
|
11,325,056,000
JPY
|
1,967,318,000
JPY
|
14,118,781,000
JPY
|
14,118,781,000
JPY
|
12,151,462,000
JPY
|
| Cost of sales | — | — |
7,768,934,000
JPY
|
— | — |
8,553,462,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
941,227,000
JPY
|
— | — |
839,085,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
5,538,948,000
JPY
|
— | — |
5,565,318,000
JPY
|
— | — |
| Extraordinary income | — | — |
18,718,000
JPY
|
— | — |
1,273,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
4,600,156,000
JPY
|
— | — |
4,497,858,000
JPY
|
— | — |
| Extraordinary losses | — | — |
78,031,000
JPY
|
— | — |
16,153,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
881,914,000
JPY
|
— | — |
824,205,000
JPY
|
— | — |
| Operating profit (loss) |
72,449,000
JPY
|
938,792,000
JPY
|
938,792,000
JPY
|
866,343,000
JPY
|
44,850,000
JPY
|
1,067,459,000
JPY
|
1,067,459,000
JPY
|
1,022,609,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
1,854,000
JPY
|
— | — |
3,629,000
JPY
|
— | — |
| Dividend income | — | — |
866,000
JPY
|
— | — |
966,000
JPY
|
— | — |
| Non-operating income | — | — |
77,309,000
JPY
|
— | — |
30,288,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
19,854,000
JPY
|
— | — |
13,812,000
JPY
|
— | — |
| Non-operating expenses | — | — |
74,874,000
JPY
|
— | — |
258,662,000
JPY
|
— | — |
| Income taxes | — | — |
243,947,000
JPY
|
— | — |
277,448,000
JPY
|
— | — |
| Profit (loss) | — | — |
637,967,000
JPY
|
— | — |
546,757,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
1,273,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on disaster | — | — |
JPY
|
— | — |
2,428,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
637,967,000
JPY
|
— | — |
546,757,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-12,099,000
JPY
|
— | — |
1,981,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
147,249,000
JPY
|
— | — |
53,080,000
JPY
|
— | — |
| Other comprehensive income | — | — |
135,150,000
JPY
|
— | — |
55,062,000
JPY
|
— | — |
| Comprehensive income | — | — |
773,118,000
JPY
|
— | — |
601,819,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
773,118,000
JPY
|
— | — |
601,819,000
JPY
|
— | — |
| Profit attributable to |