Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,510,957,000
JPY
|
1,284,822,000
JPY
|
5,253,644,000
JPY
|
6,793,354,000
JPY
|
743,439,000
JPY
|
229,050,000
JPY
|
6,328,129,000
JPY
|
1,119,981,000
JPY
|
6,989,972,000
JPY
|
4,954,056,000
JPY
|
577,453,000
JPY
|
338,481,000
JPY
|
| Cost of sales | — | — | — |
5,659,768,000
JPY
|
— | — |
5,405,093,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
247,759,000
JPY
|
— | — |
45,967,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,133,585,000
JPY
|
— | — |
923,035,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — | — |
157,072,000
JPY
|
— | — |
191,814,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — |
55,810,000
JPY
|
— | — |
63,357,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
912,661,000
JPY
|
— | — |
945,840,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
58,586,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
247,759,000
JPY
|
— | — |
-12,619,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
196,388,000
JPY
|
198,047,000
JPY
|
23,403,000
JPY
|
220,924,000
JPY
|
-20,374,000
JPY
|
-4,687,000
JPY
|
-22,804,000
JPY
|
150,911,000
JPY
|
-32,227,000
JPY
|
-178,340,000
JPY
|
-40,050,000
JPY
|
35,253,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
4,964,000
JPY
|
— | — |
3,708,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
2,972,000
JPY
|
— | — |
2,715,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
54,667,000
JPY
|
— | — |
87,454,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
109,072,000
JPY
|
— | — |
68,982,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-22,477,000
JPY
|
— | — |
14,888,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
11,772,000
JPY
|
— | — |
12,350,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
27,832,000
JPY
|
— | — |
18,682,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
86,595,000
JPY
|
— | — |
83,871,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
161,164,000
JPY
|
— | — |
-96,490,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
58,586,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
161,164,000
JPY
|
— | — |
-96,490,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
10,026,000
JPY
|
— | — |
-3,972,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
265,068,000
JPY
|
— | — |
276,749,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
275,094,000
JPY
|
— | — |
272,777,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
436,259,000
JPY
|
— | — |
176,286,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
436,259,000
JPY
|
— | — |
176,286,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |