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 |
15,077,087,000
JPY
|
15,070,747,000
JPY
|
19,301,000
JPY
|
14,972,639,000
JPY
|
85,147,000
JPY
|
-6,340,000
JPY
|
-6,400,000
JPY
|
13,545,691,000
JPY
|
13,364,615,000
JPY
|
168,197,000
JPY
|
19,277,000
JPY
|
13,552,091,000
JPY
|
| Cost of sales | — |
13,044,340,000
JPY
|
— | — | — | — | — |
11,551,610,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
359,471,000
JPY
|
— | — | — | — | — |
514,259,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,026,406,000
JPY
|
— | — | — | — | — |
1,994,081,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,710,830,000
JPY
|
— | — | — | — | — |
1,522,066,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
30,999,000
JPY
|
— | — | — | — | — |
31,749,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
163,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
390,307,000
JPY
|
— | — | — | — | — |
546,009,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
315,575,000
JPY
|
315,575,000
JPY
|
6,674,000
JPY
|
422,314,000
JPY
|
-113,412,000
JPY
|
JPY
|
JPY
|
472,015,000
JPY
|
521,875,000
JPY
|
-56,473,000
JPY
|
6,613,000
JPY
|
472,015,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
651,000
JPY
|
— | — | — | — | — |
73,000
JPY
|
— | — | — | — |
| Dividend income | — |
9,712,000
JPY
|
— | — | — | — | — |
8,333,000
JPY
|
— | — | — | — |
| Non-operating income | — |
44,053,000
JPY
|
— | — | — | — | — |
42,462,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — |
7,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
158,000
JPY
|
— | — | — | — | — |
218,000
JPY
|
— | — | — | — |
| Income taxes | — |
137,647,000
JPY
|
— | — | — | — | — |
157,137,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
252,659,000
JPY
|
— | — | — | — | — |
388,872,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
30,999,000
JPY
|
— | — | — | — | — |
31,749,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-32,463,000
JPY
|
— | — | — | — | — |
-14,714,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
285,123,000
JPY
|
— | — | — | — | — |
403,587,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
50,333,000
JPY
|
— | — | — | — | — |
-13,789,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-6,276,000
JPY
|
— | — | — | — | — |
-6,169,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
44,057,000
JPY
|
— | — | — | — | — |
-19,958,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
296,717,000
JPY
|
— | — | — | — | — |
368,913,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
329,180,000
JPY
|
— | — | — | — | — |
383,628,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-32,463,000
JPY
|
— | — | — | — | — |
-14,714,000
JPY
|
— | — | — | — |
| Profit attributable to |