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 |
9,236,232,000
JPY
|
7,929,138,000
JPY
|
2,124,105,000
JPY
|
6,627,430,000
JPY
|
484,695,000
JPY
|
7,678,175,000
JPY
|
462,921,000
JPY
|
2,412,295,000
JPY
|
6,801,232,000
JPY
|
9,676,449,000
JPY
|
| Cost of sales | — |
6,346,557,000
JPY
|
— | — | — |
6,202,574,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
156,853,000
JPY
|
— | — | — |
85,991,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,582,581,000
JPY
|
— | — | — |
1,475,600,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — |
133,666,000
JPY
|
— | — | — |
109,942,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,512,516,000
JPY
|
— | — | — |
1,466,161,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
112,547,000
JPY
|
— | — | — |
8,647,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
18,373,000
JPY
|
— | — | — |
6,744,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
251,027,000
JPY
|
— | — | — |
87,895,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
28,607,000
JPY
|
70,064,000
JPY
|
49,101,000
JPY
|
12,589,000
JPY
|
-33,084,000
JPY
|
9,439,000
JPY
|
402,000
JPY
|
62,900,000
JPY
|
-51,183,000
JPY
|
12,119,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
4,506,000
JPY
|
— | — | — |
1,944,000
JPY
|
— | — | — | — |
| Dividend income | — |
25,417,000
JPY
|
— | — | — |
23,831,000
JPY
|
— | — | — | — |
| Non-operating income | — |
106,983,000
JPY
|
— | — | — |
93,457,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
87,260,000
JPY
|
— | — | — |
11,897,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
17,023,000
JPY
|
— | — | — |
5,432,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
20,194,000
JPY
|
— | — | — |
16,905,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
8,670,000
JPY
|
— | — | — |
2,292,000
JPY
|
— | — | — | — |
| Income taxes | — |
95,930,000
JPY
|
— | — | — |
14,190,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
155,097,000
JPY
|
— | — | — |
73,705,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
3,094,000
JPY
|
— | — | — |
8,647,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
155,097,000
JPY
|
— | — | — |
73,705,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
33,156,000
JPY
|
— | — | — |
-39,418,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
61,898,000
JPY
|
— | — | — |
278,354,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
95,055,000
JPY
|
— | — | — |
238,936,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
250,152,000
JPY
|
— | — | — |
312,641,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
250,152,000
JPY
|
— | — | — |
312,641,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |