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 |
6,947,881,000
JPY
|
6,947,881,000
JPY
|
JPY
|
1,192,879,000
JPY
|
5,755,001,000
JPY
|
6,216,758,000
JPY
|
JPY
|
6,216,758,000
JPY
|
1,533,205,000
JPY
|
4,683,552,000
JPY
|
| Cost of sales | — |
2,339,395,000
JPY
|
— | — | — | — | — |
2,124,761,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
220,262,000
JPY
|
— | — | — | — | — |
101,905,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,608,485,000
JPY
|
— | — | — | — | — |
4,091,996,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,382,726,000
JPY
|
— | — | — | — | — |
3,977,287,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
23,393,000
JPY
|
— | — |
| Operating profit (loss) |
207,919,000
JPY
|
225,758,000
JPY
|
17,839,000
JPY
|
-93,041,000
JPY
|
300,961,000
JPY
|
101,764,000
JPY
|
12,944,000
JPY
|
114,708,000
JPY
|
91,771,000
JPY
|
9,993,000
JPY
|
| Profit (loss) before income taxes | — |
220,262,000
JPY
|
— | — | — | — | — |
78,512,000
JPY
|
— | — |
| Income taxes - current | — |
9,187,000
JPY
|
— | — | — | — | — |
8,419,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
10,372,000
JPY
|
— | — | — | — | — |
11,859,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
13,075,000
JPY
|
— | — | — | — | — |
13,860,000
JPY
|
— | — |
| Non-operating expenses | — |
15,868,000
JPY
|
— | — | — | — | — |
24,663,000
JPY
|
— | — |
| Income taxes - deferred | — |
69,534,000
JPY
|
— | — | — | — | — |
23,312,000
JPY
|
— | — |
| Income taxes | — |
78,721,000
JPY
|
— | — | — | — | — |
31,732,000
JPY
|
— | — |
| Profit (loss) | — |
141,540,000
JPY
|
— | — | — | — | — |
46,780,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
-192,000
JPY
|
— | — | — | — | — |
1,555,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — |
8,886,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
141,733,000
JPY
|
— | — | — | — | — |
45,224,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
18,550,000
JPY
|
— | — | — | — | — |
-2,271,000
JPY
|
— | — |
| Other comprehensive income | — |
18,550,000
JPY
|
— | — | — | — | — |
-2,271,000
JPY
|
— | — |
| Comprehensive income | — |
160,090,000
JPY
|
— | — | — | — | — |
44,508,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
160,283,000
JPY
|
— | — | — | — | — |
42,953,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-192,000
JPY
|
— | — | — | — | — |
1,555,000
JPY
|
— | — |
| Profit attributable to |