Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,535,458,000
JPY
|
63,993,000
JPY
|
103,876,000
JPY
|
281,963,000
JPY
|
2,940,159,000
JPY
|
2,985,292,000
JPY
|
58,956,000
JPY
|
107,254,000
JPY
|
2,442,171,000
JPY
|
246,338,000
JPY
|
2,854,721,000
JPY
|
2,809,911,000
JPY
|
| Cost of sales | — | — | — | — |
1,929,944,000
JPY
|
— | — | — | — | — | — |
1,789,107,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
297,660,000
JPY
|
— | — | — | — | — | — |
349,212,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,010,214,000
JPY
|
— | — | — | — | — | — |
1,020,803,000
JPY
|
| Extraordinary income | — | — | — | — |
1,336,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
741,440,000
JPY
|
— | — | — | — | — | — |
698,812,000
JPY
|
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
298,997,000
JPY
|
— | — | — | — | — | — |
349,212,000
JPY
|
| Operating profit (loss) |
42,342,000
JPY
|
597,000
JPY
|
911,000
JPY
|
93,897,000
JPY
|
268,774,000
JPY
|
137,748,000
JPY
|
-1,315,000
JPY
|
2,010,000
JPY
|
110,514,000
JPY
|
86,217,000
JPY
|
197,426,000
JPY
|
321,991,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
32,170,000
JPY
|
— | — | — | — | — | — |
29,854,000
JPY
|
| Income taxes - current | — | — | — | — |
82,697,000
JPY
|
— | — | — | — | — | — |
109,788,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,792,000
JPY
|
— | — | — | — | — | — |
1,406,000
JPY
|
| Non-operating expenses | — | — | — | — |
3,284,000
JPY
|
— | — | — | — | — | — |
2,633,000
JPY
|
| Income taxes - deferred | — | — | — | — |
33,633,000
JPY
|
— | — | — | — | — | — |
18,213,000
JPY
|
| Income taxes | — | — | — | — |
116,330,000
JPY
|
— | — | — | — | — | — |
128,002,000
JPY
|
| Profit (loss) | — | — | — | — |
182,667,000
JPY
|
— | — | — | — | — | — |
221,210,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
182,667,000
JPY
|
— | — | — | — | — | — |
221,210,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
8,752,000
JPY
|
— | — | — | — | — | — |
2,510,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
708,000
JPY
|
— | — | — | — | — | — |
1,790,000
JPY
|
| Other comprehensive income | — | — | — | — |
9,461,000
JPY
|
— | — | — | — | — | — |
4,300,000
JPY
|
| Comprehensive income | — | — | — | — |
192,128,000
JPY
|
— | — | — | — | — | — |
225,511,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
192,128,000
JPY
|
— | — | — | — | — | — |
225,511,000
JPY
|
| Profit attributable to |