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 |
4,404,110,000
JPY
|
4,404,110,000
JPY
|
JPY
|
62,361,000
JPY
|
4,341,749,000
JPY
|
JPY
|
3,349,467,000
JPY
|
52,680,000
JPY
|
3,296,786,000
JPY
|
3,349,467,000
JPY
|
| Cost of sales | — |
2,314,653,000
JPY
|
— | — | — | — |
1,379,523,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,089,457,000
JPY
|
— | — | — | — |
1,969,943,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
715,809,000
JPY
|
— | — | — | — |
672,437,000
JPY
|
— | — | — |
| Extraordinary income | — |
4,833,000
JPY
|
— | — | — | — |
18,365,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,630,653,000
JPY
|
— | — | — | — |
1,427,811,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
720,642,000
JPY
|
— | — | — | — |
690,803,000
JPY
|
— | — | — |
| Operating profit (loss) |
800,626,000
JPY
|
458,803,000
JPY
|
-341,822,000
JPY
|
-26,681,000
JPY
|
827,308,000
JPY
|
-320,851,000
JPY
|
542,132,000
JPY
|
-21,498,000
JPY
|
884,483,000
JPY
|
862,984,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
99,305,000
JPY
|
— | — | — | — |
55,014,000
JPY
|
— | — | — |
| Dividend income | — |
255,000
JPY
|
— | — | — | — |
246,000
JPY
|
— | — | — |
| Non-operating income | — |
266,276,000
JPY
|
— | — | — | — |
140,407,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
6,010,000
JPY
|
— | — | — | — |
4,754,000
JPY
|
— | — | — |
| Non-operating expenses | — |
9,270,000
JPY
|
— | — | — | — |
10,102,000
JPY
|
— | — | — |
| Income taxes | — |
249,995,000
JPY
|
— | — | — | — |
204,918,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — |
470,646,000
JPY
|
— | — | — | — |
485,884,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
470,646,000
JPY
|
— | — | — | — |
485,884,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
28,120,000
JPY
|
— | — | — | — |
-64,647,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
245,253,000
JPY
|
— | — | — | — |
251,899,000
JPY
|
— | — | — |
| Other comprehensive income | — |
273,373,000
JPY
|
— | — | — | — |
187,251,000
JPY
|
— | — | — |
| Comprehensive income | — |
744,020,000
JPY
|
— | — | — | — |
673,136,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
744,020,000
JPY
|
— | — | — | — |
673,136,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |