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 |
7,858,803,000
JPY
|
1,991,730,000
JPY
|
20,599,382,000
JPY
|
20,669,653,000
JPY
|
10,819,119,000
JPY
|
10,816,847,000
JPY
|
18,243,397,000
JPY
|
5,868,606,000
JPY
|
1,625,478,000
JPY
|
18,310,932,000
JPY
|
| Cost of sales | — | — |
15,731,478,000
JPY
|
— | — | — |
13,356,232,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,157,539,000
JPY
|
— | — | — |
1,577,366,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
4,867,903,000
JPY
|
— | — | — |
4,887,164,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,790,930,000
JPY
|
— | — | — |
3,417,545,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
243,000
JPY
|
— | — | — |
5,872,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,157,296,000
JPY
|
— | — | — |
1,571,494,000
JPY
|
— | — | — |
| Operating profit (loss) |
134,215,000
JPY
|
-21,467,000
JPY
|
1,076,973,000
JPY
|
1,043,610,000
JPY
|
930,861,000
JPY
|
1,142,393,000
JPY
|
1,469,619,000
JPY
|
431,232,000
JPY
|
-161,674,000
JPY
|
1,411,952,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
38,485,000
JPY
|
— | — | — |
23,890,000
JPY
|
— | — | — |
| Dividend income | — | — |
5,670,000
JPY
|
— | — | — |
5,144,000
JPY
|
— | — | — |
| Non-operating income | — | — |
100,894,000
JPY
|
— | — | — |
123,955,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,202,000
JPY
|
— | — | — |
1,023,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
20,327,000
JPY
|
— | — | — |
16,208,000
JPY
|
— | — | — |
| Income taxes | — | — |
414,651,000
JPY
|
— | — | — |
560,125,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
742,644,000
JPY
|
— | — | — |
1,011,368,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-131,000
JPY
|
— | — | — |
26,219,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
742,775,000
JPY
|
— | — | — |
985,149,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
40,410,000
JPY
|
— | — | — |
-7,370,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
86,063,000
JPY
|
— | — | — |
120,712,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
126,474,000
JPY
|
— | — | — |
113,341,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
869,118,000
JPY
|
— | — | — |
1,124,710,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
869,250,000
JPY
|
— | — | — |
1,098,955,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-131,000
JPY
|
— | — | — |
25,754,000
JPY
|
— | — | — |
| Profit attributable to |