Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,556,099,000
JPY
|
167,945,000
JPY
|
1,826,720,000
JPY
|
1,838,179,000
JPY
|
3,832,845,000
JPY
|
283,979,000
JPY
|
-560,725,000
JPY
|
3,217,275,000
JPY
|
3,534,857,000
JPY
|
253,975,000
JPY
|
-571,558,000
JPY
|
1,706,245,000
JPY
|
167,267,000
JPY
|
1,661,344,000
JPY
|
| Cost of sales |
3,102,607,000
JPY
|
— | — | — | — | — | — |
2,807,422,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
17,189,000
JPY
|
— | — | — | — | — | — |
29,618,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
453,491,000
JPY
|
— | — | — | — | — | — |
409,852,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
348,000
JPY
|
— | — | — | — | — | — |
68,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
90,208,000
JPY
|
— | — | — | — | — | — |
91,826,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
441,983,000
JPY
|
— | — | — | — | — | — |
397,634,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
102,000
JPY
|
— | — | — | — | — | — |
1,295,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
17,435,000
JPY
|
— | — | — | — | — | — |
28,392,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
11,508,000
JPY
|
9,471,000
JPY
|
26,898,000
JPY
|
131,220,000
JPY
|
167,589,000
JPY
|
5,914,000
JPY
|
-161,995,000
JPY
|
12,217,000
JPY
|
150,917,000
JPY
|
-7,417,000
JPY
|
-131,282,000
JPY
|
120,291,000
JPY
|
4,748,000
JPY
|
25,877,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income |
11,061,000
JPY
|
— | — | — | — | — | — |
22,661,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
13,832,000
JPY
|
— | — | — | — | — | — |
12,019,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
4,873,000
JPY
|
— | — | — | — | — | — |
4,369,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
5,380,000
JPY
|
— | — | — | — | — | — |
5,259,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
13,832,000
JPY
|
— | — | — | — | — | — |
9,474,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
3,603,000
JPY
|
— | — | — | — | — | — |
18,917,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
348,000
JPY
|
— | — | — | — | — | — |
48,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
1,260,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,603,000
JPY
|
— | — | — | — | — | — |
17,657,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
52,000
JPY
|
— | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
52,000
JPY
|
— | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
3,655,000
JPY
|
— | — | — | — | — | — |
18,944,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
3,655,000
JPY
|
— | — | — | — | — | — |
17,684,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
1,260,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |