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 |
4,866,100,000
JPY
|
2,333,103,000
JPY
|
7,199,203,000
JPY
|
7,190,399,000
JPY
|
-8,804,000
JPY
|
2,823,731,000
JPY
|
2,436,183,000
JPY
|
5,259,914,000
JPY
|
-4,176,000
JPY
|
5,255,737,000
JPY
|
| Cost of sales | — | — | — |
4,971,752,000
JPY
|
— | — | — | — | — |
3,846,581,000
JPY
|
| Gross profit (loss) | — | — | — |
2,218,646,000
JPY
|
— | — | — | — | — |
1,409,155,000
JPY
|
| Ordinary profit (loss) | — | — | — |
365,641,000
JPY
|
— | — | — | — | — |
39,478,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,792,104,000
JPY
|
— | — | — | — | — |
1,294,140,000
JPY
|
| Extraordinary income | — | — | — |
599,000
JPY
|
— | — | — | — | — |
114,025,000
JPY
|
| Extraordinary losses | — | — | — |
280,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
365,960,000
JPY
|
— | — | — | — | — |
153,494,000
JPY
|
| Operating profit (loss) |
284,501,000
JPY
|
140,616,000
JPY
|
425,117,000
JPY
|
426,541,000
JPY
|
1,424,000
JPY
|
-50,389,000
JPY
|
163,788,000
JPY
|
113,399,000
JPY
|
1,616,000
JPY
|
115,015,000
JPY
|
| Income taxes - current | — | — | — |
104,602,000
JPY
|
— | — | — | — | — |
28,334,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
96,000
JPY
|
— | — | — | — | — |
6,000
JPY
|
| Dividend income | — | — | — |
22,000
JPY
|
— | — | — | — | — |
24,000
JPY
|
| Non-operating income | — | — | — |
16,854,000
JPY
|
— | — | — | — | — |
12,387,000
JPY
|
| Income taxes - deferred | — | — | — |
36,989,000
JPY
|
— | — | — | — | — |
34,753,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
56,416,000
JPY
|
— | — | — | — | — |
47,866,000
JPY
|
| Non-operating expenses | — | — | — |
77,754,000
JPY
|
— | — | — | — | — |
87,924,000
JPY
|
| Income taxes | — | — | — |
141,592,000
JPY
|
— | — | — | — | — |
63,088,000
JPY
|
| Profit (loss) | — | — | — |
224,367,000
JPY
|
— | — | — | — | — |
90,406,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
599,000
JPY
|
— | — | — | — | — |
114,025,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
-1,119,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
224,367,000
JPY
|
— | — | — | — | — |
91,525,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
250,000
JPY
|
— | — | — | — | — |
51,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,546,000
JPY
|
— | — | — | — | — |
247,000
JPY
|
| Other comprehensive income | — | — | — |
-1,295,000
JPY
|
— | — | — | — | — |
299,000
JPY
|
| Comprehensive income | — | — | — |
223,072,000
JPY
|
— | — | — | — | — |
90,705,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
223,072,000
JPY
|
— | — | — | — | — |
91,825,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
-1,119,000
JPY
|
| Profit attributable to |