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 |
2,701,174,000
JPY
|
2,215,477,000
JPY
|
485,697,000
JPY
|
2,701,174,000
JPY
|
JPY
|
2,197,251,000
JPY
|
445,971,000
JPY
|
JPY
|
2,643,223,000
JPY
|
2,643,223,000
JPY
|
| Cost of sales | — | — | — |
1,725,372,000
JPY
|
— | — | — | — |
1,684,640,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
288,400,000
JPY
|
— | — | — | — |
287,638,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
975,802,000
JPY
|
— | — | — | — |
958,582,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
714,273,000
JPY
|
— | — | — | — |
686,173,000
JPY
|
— |
| Extraordinary income | — | — | — |
5,686,000
JPY
|
— | — | — | — |
18,810,000
JPY
|
— |
| Extraordinary losses | — | — | — |
37,943,000
JPY
|
— | — | — | — |
10,223,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
256,143,000
JPY
|
— | — | — | — |
296,226,000
JPY
|
— |
| Operating profit (loss) |
310,076,000
JPY
|
295,588,000
JPY
|
14,488,000
JPY
|
261,528,000
JPY
|
-48,547,000
JPY
|
352,056,000
JPY
|
-29,415,000
JPY
|
-50,232,000
JPY
|
272,408,000
JPY
|
322,641,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
293,000
JPY
|
— | — | — | — |
203,000
JPY
|
— |
| Dividend income | — | — | — |
16,256,000
JPY
|
— | — | — | — |
14,788,000
JPY
|
— |
| Non-operating income | — | — | — |
29,551,000
JPY
|
— | — | — | — |
18,248,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
45,000
JPY
|
— | — | — | — |
52,000
JPY
|
— |
| Non-operating expenses | — | — | — |
2,679,000
JPY
|
— | — | — | — |
3,018,000
JPY
|
— |
| Income taxes | — | — | — |
87,280,000
JPY
|
— | — | — | — |
97,518,000
JPY
|
— |
| Profit (loss) | — | — | — |
168,862,000
JPY
|
— | — | — | — |
198,707,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
527,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
47,000
JPY
|
— | — | — | — |
1,896,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
202,000
JPY
|
— | — | — | — |
1,220,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
168,659,000
JPY
|
— | — | — | — |
197,487,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
11,087,000
JPY
|
— | — | — | — |
-23,419,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
67,037,000
JPY
|
— | — | — | — |
81,086,000
JPY
|
— |
| Other comprehensive income | — | — | — |
78,124,000
JPY
|
— | — | — | — |
57,666,000
JPY
|
— |
| Comprehensive income | — | — | — |
246,987,000
JPY
|
— | — | — | — |
256,374,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
245,426,000
JPY
|
— | — | — | — |
252,673,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,560,000
JPY
|
— | — | — | — |
3,701,000
JPY
|
— |
| Profit attributable to |