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 |
-1,113,000
JPY
|
6,447,256,000
JPY
|
6,448,369,000
JPY
|
12,290,000
JPY
|
6,436,079,000
JPY
|
7,485,302,000
JPY
|
-18,000
JPY
|
7,470,099,000
JPY
|
15,203,000
JPY
|
7,485,284,000
JPY
|
| Cost of sales | — |
5,170,935,000
JPY
|
— | — | — | — | — | — | — |
5,319,660,000
JPY
|
| Ordinary profit (loss) | — |
242,630,000
JPY
|
— | — | — | — | — | — | — |
1,190,858,000
JPY
|
| Gross profit (loss) | — |
1,276,321,000
JPY
|
— | — | — | — | — | — | — |
2,165,623,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
833,907,000
JPY
|
— | — | — | — | — | — | — |
783,387,000
JPY
|
| Extraordinary losses | — |
49,000
JPY
|
— | — | — | — | — | — | — |
72,000
JPY
|
| Profit (loss) before income taxes | — |
242,581,000
JPY
|
— | — | — | — | — | — | — |
1,190,785,000
JPY
|
| Operating profit (loss) |
JPY
|
442,414,000
JPY
|
442,414,000
JPY
|
-96,170,000
JPY
|
538,585,000
JPY
|
1,382,236,000
JPY
|
JPY
|
1,482,331,000
JPY
|
-100,095,000
JPY
|
1,382,236,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
17,149,000
JPY
|
— | — | — | — | — | — | — |
4,052,000
JPY
|
| Non-operating income | — |
52,024,000
JPY
|
— | — | — | — | — | — | — |
57,518,000
JPY
|
| Income taxes - current | — |
169,514,000
JPY
|
— | — | — | — | — | — | — |
554,991,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,336,000
JPY
|
— | — | — | — | — | — | — |
3,178,000
JPY
|
| Non-operating expenses | — |
251,808,000
JPY
|
— | — | — | — | — | — | — |
248,896,000
JPY
|
| Income taxes - deferred | — |
-75,269,000
JPY
|
— | — | — | — | — | — | — |
-23,907,000
JPY
|
| Income taxes | — |
94,245,000
JPY
|
— | — | — | — | — | — | — |
531,083,000
JPY
|
| Profit (loss) | — |
148,335,000
JPY
|
— | — | — | — | — | — | — |
659,702,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
148,335,000
JPY
|
— | — | — | — | — | — | — |
659,702,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
237,509,000
JPY
|
— | — | — | — | — | — | — |
15,321,000
JPY
|
| Deferred gains or losses on hedges | — |
-37,978,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — |
-34,372,000
JPY
|
— | — | — | — | — | — | — |
-488,874,000
JPY
|
| Other comprehensive income | — |
165,157,000
JPY
|
— | — | — | — | — | — | — |
-473,553,000
JPY
|
| Comprehensive income | — |
313,493,000
JPY
|
— | — | — | — | — | — | — |
186,148,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
313,493,000
JPY
|
— | — | — | — | — | — | — |
186,148,000
JPY
|
| Profit attributable to |