Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,480,469,000
JPY
|
22,839,312,000
JPY
|
22,841,723,000
JPY
|
-2,411,000
JPY
|
19,361,253,000
JPY
|
21,451,121,000
JPY
|
-1,224,000
JPY
|
3,182,134,000
JPY
|
21,449,896,000
JPY
|
18,268,986,000
JPY
|
| Cost of sales | — |
19,534,579,000
JPY
|
— | — | — | — | — | — |
18,504,610,000
JPY
|
— |
| Ordinary profit (loss) | — |
766,448,000
JPY
|
— | — | — | — | — | — |
562,493,000
JPY
|
— |
| Gross profit (loss) | — |
3,304,732,000
JPY
|
— | — | — | — | — | — |
2,945,286,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,611,272,000
JPY
|
— | — | — | — | — | — |
2,461,403,000
JPY
|
— |
| Extraordinary losses | — |
204,000
JPY
|
— | — | — | — | — | — |
14,912,000
JPY
|
— |
| Profit (loss) before income taxes | — |
766,244,000
JPY
|
— | — | — | — | — | — |
547,581,000
JPY
|
— |
| Operating profit (loss) |
164,560,000
JPY
|
693,459,000
JPY
|
887,313,000
JPY
|
-193,853,000
JPY
|
722,752,000
JPY
|
916,991,000
JPY
|
-433,108,000
JPY
|
124,795,000
JPY
|
483,882,000
JPY
|
792,195,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
808,000
JPY
|
— | — | — | — | — | — |
2,771,000
JPY
|
— |
| Dividend income | — |
12,758,000
JPY
|
— | — | — | — | — | — |
9,678,000
JPY
|
— |
| Non-operating income | — |
88,247,000
JPY
|
— | — | — | — | — | — |
93,105,000
JPY
|
— |
| Income taxes - current | — |
44,068,000
JPY
|
— | — | — | — | — | — |
26,625,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,636,000
JPY
|
— | — | — | — | — | — |
3,150,000
JPY
|
— |
| Non-operating expenses | — |
15,258,000
JPY
|
— | — | — | — | — | — |
14,494,000
JPY
|
— |
| Income taxes - deferred | — |
244,779,000
JPY
|
— | — | — | — | — | — |
201,472,000
JPY
|
— |
| Income taxes | — |
288,848,000
JPY
|
— | — | — | — | — | — |
228,097,000
JPY
|
— |
| Profit (loss) | — |
477,396,000
JPY
|
— | — | — | — | — | — |
319,483,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
477,396,000
JPY
|
— | — | — | — | — | — |
319,483,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
11,712,000
JPY
|
— | — | — | — | — | — |
47,867,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-11,367,000
JPY
|
— | — | — | — | — | — |
-13,334,000
JPY
|
— |
| Other comprehensive income | — |
344,000
JPY
|
— | — | — | — | — | — |
34,532,000
JPY
|
— |
| Comprehensive income | — |
477,741,000
JPY
|
— | — | — | — | — | — |
354,016,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
477,741,000
JPY
|
— | — | — | — | — | — |
354,016,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |