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 |
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 |
5,803,941,000
JPY
|
3,644,766,000
JPY
|
5,803,941,000
JPY
|
5,800,313,000
JPY
|
JPY
|
2,159,175,000
JPY
|
1,958,168,000
JPY
|
3,406,637,000
JPY
|
5,364,806,000
JPY
|
5,364,446,000
JPY
|
5,364,806,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
3,105,849,000
JPY
|
— | — | — | — | — |
2,876,682,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
450,304,000
JPY
|
— | — | — | — | — |
347,630,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,694,463,000
JPY
|
— | — | — | — | — |
2,487,764,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,247,300,000
JPY
|
— | — | — | — | — |
2,137,252,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
2,903,000
JPY
|
— | — | — | — | — |
47,480,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,458,000
JPY
|
— | — | — | — | — |
9,002,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
451,749,000
JPY
|
— | — | — | — | — |
386,108,000
JPY
|
— | — |
| Operating profit (loss) |
698,039,000
JPY
|
560,673,000
JPY
|
698,039,000
JPY
|
447,162,000
JPY
|
JPY
|
137,365,000
JPY
|
108,108,000
JPY
|
494,539,000
JPY
|
602,647,000
JPY
|
350,512,000
JPY
|
602,647,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
50,000
JPY
|
— | — | — | — | — |
215,000
JPY
|
— | — |
| Dividend income | — | — | — |
50,000
JPY
|
— | — | — | — | — |
86,000
JPY
|
— | — |
| Non-operating income | — | — | — |
9,964,000
JPY
|
— | — | — | — | — |
12,817,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
3,790,000
JPY
|
— | — | — | — | — |
3,532,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,822,000
JPY
|
— | — | — | — | — |
15,699,000
JPY
|
— | — |
| Income taxes | — | — | — |
161,970,000
JPY
|
— | — | — | — | — |
153,606,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
289,778,000
JPY
|
— | — | — | — | — |
232,502,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,867,000
JPY
|
— | — | — | — | — |
58,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
293,000
JPY
|
— | — | — | — | — |
1,639,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
289,778,000
JPY
|
— | — | — | — | — |
232,502,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-24,000
JPY
|
— | — | — | — | — |
-250,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-9,957,000
JPY
|
— | — | — | — | — |
-2,419,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-9,981,000
JPY
|
— | — | — | — | — |
-2,670,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
279,797,000
JPY
|
— | — | — | — | — |
229,831,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
284,875,000
JPY
|
— | — | — | — | — |
231,066,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-5,078,000
JPY
|
— | — | — | — | — |
-1,234,000
JPY
|
— | — |
| Profit attributable to |