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 |
4,220,427,000
JPY
|
4,220,427,000
JPY
|
JPY
|
4,116,906,000
JPY
|
103,521,000
JPY
|
JPY
|
6,852,504,000
JPY
|
377,354,000
JPY
|
6,475,149,000
JPY
|
6,852,504,000
JPY
|
| Cost of sales | — |
1,919,246,000
JPY
|
— | — | — | — |
4,807,386,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
615,538,000
JPY
|
— | — | — | — |
917,033,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,301,181,000
JPY
|
— | — | — | — |
2,045,117,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,681,455,000
JPY
|
— | — | — | — |
1,139,569,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
4,755,000
JPY
|
— | — | — |
| Extraordinary losses | — |
934,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) |
716,384,000
JPY
|
619,726,000
JPY
|
-96,658,000
JPY
|
619,234,000
JPY
|
97,149,000
JPY
|
-85,745,000
JPY
|
905,547,000
JPY
|
136,612,000
JPY
|
854,680,000
JPY
|
991,293,000
JPY
|
| Profit (loss) before income taxes | — |
614,604,000
JPY
|
— | — | — | — |
921,789,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,031,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — |
5,034,000
JPY
|
— | — | — | — |
16,633,000
JPY
|
— | — | — |
| Income taxes - current | — |
215,131,000
JPY
|
— | — | — | — |
288,447,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
21,007,000
JPY
|
— | — | — | — |
1,674,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
6,434,000
JPY
|
— | — | — | — |
4,906,000
JPY
|
— | — | — |
| Non-operating expenses | — |
9,222,000
JPY
|
— | — | — | — |
5,147,000
JPY
|
— | — | — |
| Income taxes | — |
236,138,000
JPY
|
— | — | — | — |
290,121,000
JPY
|
— | — | — |
| Profit (loss) | — |
378,465,000
JPY
|
— | — | — | — |
631,667,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
378,465,000
JPY
|
— | — | — | — |
631,667,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
7,956,000
JPY
|
— | — | — | — |
-15,973,000
JPY
|
— | — | — |
| Other comprehensive income | — |
7,956,000
JPY
|
— | — | — | — |
-15,973,000
JPY
|
— | — | — |
| Comprehensive income | — |
386,422,000
JPY
|
— | — | — | — |
615,693,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
386,422,000
JPY
|
— | — | — | — |
615,693,000
JPY
|
— | — | — |
| Profit attributable to |