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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
7,957,874,000
JPY
|
1,571,657,000
JPY
|
5,219,156,000
JPY
|
1,167,061,000
JPY
|
8,315,132,000
JPY
|
8,292,101,000
JPY
|
357,258,000
JPY
|
5,594,098,000
JPY
|
1,340,449,000
JPY
|
1,386,215,000
JPY
|
8,544,861,000
JPY
|
8,568,342,000
JPY
|
8,320,762,000
JPY
|
247,580,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,123,666,000
JPY
|
— | — | — | — |
7,293,011,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
7,736,000
JPY
|
— | — | — | — |
152,609,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,168,435,000
JPY
|
— | — | — | — |
1,251,850,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,166,297,000
JPY
|
— | — | — | — |
1,117,073,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
4,799,000
JPY
|
— | — | — | — |
8,484,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
4,630,000
JPY
|
— | — | — | — |
536,000
JPY
|
— | — | — |
| Operating profit (loss) |
439,031,000
JPY
|
-170,786,000
JPY
|
493,948,000
JPY
|
115,869,000
JPY
|
458,569,000
JPY
|
2,138,000
JPY
|
19,538,000
JPY
|
596,212,000
JPY
|
66,577,000
JPY
|
-112,626,000
JPY
|
134,776,000
JPY
|
543,745,000
JPY
|
550,163,000
JPY
|
-6,418,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
7,906,000
JPY
|
— | — | — | — |
160,558,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
20,217,000
JPY
|
— | — | — | — |
29,706,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
3,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
30,925,000
JPY
|
— | — | — | — |
26,331,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
35,258,000
JPY
|
— | — | — | — |
52,784,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
13,362,000
JPY
|
— | — | — | — |
20,813,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
25,804,000
JPY
|
— | — | — | — |
30,524,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
29,659,000
JPY
|
— | — | — | — |
34,951,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
33,579,000
JPY
|
— | — | — | — |
50,519,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-25,672,000
JPY
|
— | — | — | — |
110,038,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-25,672,000
JPY
|
— | — | — | — |
110,038,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
190,084,000
JPY
|
— | — | — | — |
19,446,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
190,084,000
JPY
|
— | — | — | — |
19,446,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
164,411,000
JPY
|
— | — | — | — |
129,484,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
164,411,000
JPY
|
— | — | — | — |
129,484,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |