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 |
9,248,662,000
JPY
|
566,069,000
JPY
|
9,248,662,000
JPY
|
8,682,592,000
JPY
|
JPY
|
8,604,263,000
JPY
|
642,275,000
JPY
|
JPY
|
9,246,539,000
JPY
|
9,246,539,000
JPY
|
| Cost of sales | — | — |
6,276,497,000
JPY
|
— | — | — | — | — |
6,256,857,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
632,515,000
JPY
|
— | — | — | — | — |
768,404,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,972,165,000
JPY
|
— | — | — | — | — |
2,989,682,000
JPY
|
— |
| Extraordinary income | — | — |
36,799,000
JPY
|
— | — | — | — | — |
101,560,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,330,944,000
JPY
|
— | — | — | — | — |
2,249,346,000
JPY
|
— |
| Extraordinary losses | — | — |
148,495,000
JPY
|
— | — | — | — | — |
47,098,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
520,819,000
JPY
|
— | — | — | — | — |
822,867,000
JPY
|
— |
| Operating profit (loss) |
2,238,264,000
JPY
|
107,992,000
JPY
|
641,221,000
JPY
|
2,130,271,000
JPY
|
-1,597,042,000
JPY
|
1,807,316,000
JPY
|
232,536,000
JPY
|
-1,299,516,000
JPY
|
740,336,000
JPY
|
2,039,852,000
JPY
|
| Income taxes - current | — | — |
275,868,000
JPY
|
— | — | — | — | — |
239,607,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
31,409,000
JPY
|
— | — | — | — | — |
441,000
JPY
|
— |
| Non-operating income | — | — |
31,409,000
JPY
|
— | — | — | — | — |
57,895,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
13,317,000
JPY
|
— | — | — | — | — |
9,962,000
JPY
|
— |
| Non-operating expenses | — | — |
40,115,000
JPY
|
— | — | — | — | — |
29,826,000
JPY
|
— |
| Income taxes - deferred | — | — |
-8,596,000
JPY
|
— | — | — | — | — |
5,739,000
JPY
|
— |
| Income taxes | — | — |
267,272,000
JPY
|
— | — | — | — | — |
245,347,000
JPY
|
— |
| Profit (loss) | — | — |
253,546,000
JPY
|
— | — | — | — | — |
577,519,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
253,546,000
JPY
|
— | — | — | — | — |
577,519,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-32,964,000
JPY
|
— | — | — | — | — |
-2,099,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
344,443,000
JPY
|
— | — | — | — | — |
203,809,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-6,606,000
JPY
|
— | — | — | — | — |
-986,000
JPY
|
— |
| Other comprehensive income | — | — |
304,872,000
JPY
|
— | — | — | — | — |
200,723,000
JPY
|
— |
| Comprehensive income | — | — |
558,419,000
JPY
|
— | — | — | — | — |
778,243,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
558,419,000
JPY
|
— | — | — | — | — |
778,243,000
JPY
|
— |
| Profit attributable to |