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 |
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 |
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 |
86,719,000
JPY
|
1,884,008,000
JPY
|
37,421,000
JPY
|
1,964,132,000
JPY
|
1,580,432,000
JPY
|
259,559,000
JPY
|
1,877,413,000
JPY
|
81,952,000
JPY
|
2,171,507,000
JPY
|
288,061,000
JPY
|
1,775,970,000
JPY
|
25,523,000
JPY
|
2,089,555,000
JPY
|
2,094,751,000
JPY
|
| Cost of sales | — |
1,346,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,440,703,000
JPY
|
| Ordinary profit (loss) |
11,558,000
JPY
|
52,102,000
JPY
|
-10,489,000
JPY
|
52,102,000
JPY
|
57,976,000
JPY
|
-6,942,000
JPY
|
40,544,000
JPY
|
7,351,000
JPY
|
168,825,000
JPY
|
28,252,000
JPY
|
144,700,000
JPY
|
-11,477,000
JPY
|
161,474,000
JPY
|
168,825,000
JPY
|
| Gross profit (loss) | — |
537,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
654,047,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
479,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
475,738,000
JPY
|
| Extraordinary income | — |
214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
1,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,783,000
JPY
|
| Operating profit (loss) | — |
58,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,308,000
JPY
|
| Profit (loss) before income taxes | — |
50,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,042,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
895,000
JPY
|
| Dividend income | — |
94,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,448,000
JPY
|
| Non-operating income | — |
3,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,433,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
4,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,220,000
JPY
|
| Non-operating expenses | — |
9,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,916,000
JPY
|
| Income taxes | — |
13,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,206,000
JPY
|
| Profit (loss) | — |
37,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,835,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-16,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
37,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,852,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
4,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,794,000
JPY
|
| Deferred gains or losses on hedges | — |
-471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,821,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-55,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,000
JPY
|
| Other comprehensive income | — |
4,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,782,000
JPY
|
| Comprehensive income | — |
41,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,618,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
41,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,635,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-16,000
JPY
|
| Profit attributable to |