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 |
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 |
15,962,401,000
JPY
|
14,190,236,000
JPY
|
1,772,164,000
JPY
|
15,986,894,000
JPY
|
14,224,343,000
JPY
|
1,762,550,000
JPY
|
| Cost of sales |
13,605,805,000
JPY
|
— | — |
13,369,875,000
JPY
|
— | — |
| Ordinary profit (loss) |
930,615,000
JPY
|
— | — |
1,236,937,000
JPY
|
— | — |
| Gross profit (loss) |
2,356,595,000
JPY
|
— | — |
2,617,019,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
1,539,045,000
JPY
|
— | — |
1,477,685,000
JPY
|
— | — |
| Extraordinary income |
222,994,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses |
40,000,000
JPY
|
— | — |
JPY
|
— | — |
| Operating profit (loss) |
817,550,000
JPY
|
-11,490,000
JPY
|
829,040,000
JPY
|
1,139,333,000
JPY
|
274,558,000
JPY
|
864,775,000
JPY
|
| Profit (loss) before income taxes |
1,113,609,000
JPY
|
— | — |
1,236,937,000
JPY
|
— | — |
| Income taxes - current |
192,931,000
JPY
|
— | — |
228,422,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income |
27,783,000
JPY
|
— | — |
25,702,000
JPY
|
— | — |
| Dividend income |
37,003,000
JPY
|
— | — |
30,456,000
JPY
|
— | — |
| Non-operating income |
142,593,000
JPY
|
— | — |
111,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Non-operating expenses |
29,528,000
JPY
|
— | — |
13,396,000
JPY
|
— | — |
| Income taxes - deferred |
76,120,000
JPY
|
— | — |
88,028,000
JPY
|
— | — |
| Income taxes |
269,051,000
JPY
|
— | — |
316,451,000
JPY
|
— | — |
| Profit (loss) |
844,558,000
JPY
|
— | — |
920,485,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Extraordinary losses | ||||||
| Profit (loss) attributable to owners of parent |
844,558,000
JPY
|
— | — |
920,485,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
197,991,000
JPY
|
— | — |
-83,360,000
JPY
|
— | — |
| Foreign currency translation adjustment |
61,177,000
JPY
|
— | — |
16,181,000
JPY
|
— | — |
| Other comprehensive income |
259,169,000
JPY
|
— | — |
-67,179,000
JPY
|
— | — |
| Comprehensive income |
1,103,727,000
JPY
|
— | — |
853,306,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
1,103,727,000
JPY
|
— | — |
853,306,000
JPY
|
— | — |
| Profit attributable to |