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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
7,166,774,000
JPY
|
6,895,404,000
JPY
|
13,865,000
JPY
|
-285,235,000
JPY
|
103,400,000
JPY
|
838,532,000
JPY
|
6,224,841,000
JPY
|
-190,632,000
JPY
|
5,757,107,000
JPY
|
537,417,000
JPY
|
100,402,000
JPY
|
5,947,739,000
JPY
|
5,309,920,000
JPY
|
| Cost of sales | — |
2,709,404,000
JPY
|
— | — | — | — | — | — |
2,404,702,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,185,999,000
JPY
|
— | — | — | — | — | — |
3,352,405,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,399,602,000
JPY
|
— | — | — | — | — | — |
1,894,845,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Selling, general and administrative expenses | — |
1,734,780,000
JPY
|
— | — | — | — | — | — |
1,412,405,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,399,602,000
JPY
|
— | — | — | — | — | — |
1,894,845,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,422,786,000
JPY
|
2,451,219,000
JPY
|
-10,334,000
JPY
|
-961,232,000
JPY
|
63,311,000
JPY
|
141,642,000
JPY
|
3,217,833,000
JPY
|
-706,308,000
JPY
|
1,939,999,000
JPY
|
64,450,000
JPY
|
55,963,000
JPY
|
2,646,308,000
JPY
|
2,525,894,000
JPY
|
| Non-operating income | |||||||||||||
| Interest income | — |
315,000
JPY
|
— | — | — | — | — | — |
110,000
JPY
|
— | — | — | — |
| Non-operating income | — |
24,013,000
JPY
|
— | — | — | — | — | — |
26,727,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — |
63,602,000
JPY
|
— | — | — | — | — | — |
61,484,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
75,629,000
JPY
|
— | — | — | — | — | — |
71,881,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,147,940,000
JPY
|
— | — | — | — | — | — |
750,202,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,251,662,000
JPY
|
— | — | — | — | — | — |
1,144,643,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,251,662,000
JPY
|
— | — | — | — | — | — |
1,144,643,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — |
457,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — |
457,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,252,119,000
JPY
|
— | — | — | — | — | — |
1,144,643,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,252,119,000
JPY
|
— | — | — | — | — | — |
1,144,643,000
JPY
|
— | — | — | — |
| Profit attributable to |