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 |
689,447,000
JPY
|
6,085,759,000
JPY
|
6,085,759,000
JPY
|
5,396,311,000
JPY
|
JPY
|
777,210,000
JPY
|
4,528,385,000
JPY
|
3,751,175,000
JPY
|
4,528,385,000
JPY
|
JPY
|
| Cost of sales | — | — |
4,942,216,000
JPY
|
— | — | — | — | — |
3,680,023,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
278,312,000
JPY
|
— | — | — | — | — |
182,824,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,143,542,000
JPY
|
— | — | — | — | — |
848,362,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
884,196,000
JPY
|
— | — | — | — | — |
671,269,000
JPY
|
— |
| Extraordinary income | — | — |
71,461,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
349,773,000
JPY
|
— | — | — | — | — |
182,824,000
JPY
|
— |
| Operating profit (loss) |
34,880,000
JPY
|
575,028,000
JPY
|
259,345,000
JPY
|
540,148,000
JPY
|
-315,682,000
JPY
|
38,124,000
JPY
|
472,874,000
JPY
|
434,749,000
JPY
|
177,092,000
JPY
|
-295,781,000
JPY
|
| Income taxes - current | — | — |
98,254,000
JPY
|
— | — | — | — | — |
47,939,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
86,000
JPY
|
— | — | — | — | — |
93,000
JPY
|
— |
| Dividend income | — | — |
5,886,000
JPY
|
— | — | — | — | — |
4,715,000
JPY
|
— |
| Non-operating income | — | — |
23,031,000
JPY
|
— | — | — | — | — |
7,931,000
JPY
|
— |
| Income taxes - deferred | — | — |
19,660,000
JPY
|
— | — | — | — | — |
15,553,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,300,000
JPY
|
— | — | — | — | — |
2,067,000
JPY
|
— |
| Non-operating expenses | — | — |
4,064,000
JPY
|
— | — | — | — | — |
2,199,000
JPY
|
— |
| Income taxes | — | — |
117,915,000
JPY
|
— | — | — | — | — |
63,492,000
JPY
|
— |
| Profit (loss) | — | — |
231,858,000
JPY
|
— | — | — | — | — |
119,331,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
231,858,000
JPY
|
— | — | — | — | — |
119,331,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-52,667,000
JPY
|
— | — | — | — | — |
7,348,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-6,008,000
JPY
|
— | — | — | — | — |
-1,438,000
JPY
|
— |
| Other comprehensive income | — | — |
-58,676,000
JPY
|
— | — | — | — | — |
5,910,000
JPY
|
— |
| Comprehensive income | — | — |
173,182,000
JPY
|
— | — | — | — | — |
125,241,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
173,182,000
JPY
|
— | — | — | — | — |
125,241,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |