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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,377,382,000
JPY
|
5,377,382,000
JPY
|
4,166,207,000
JPY
|
JPY
|
623,249,000
JPY
|
587,925,000
JPY
|
-14,251,000
JPY
|
3,861,482,000
JPY
|
3,807,007,000
JPY
|
31,856,000
JPY
|
36,870,000
JPY
|
3,875,734,000
JPY
|
| Cost of sales | — |
2,954,414,000
JPY
|
— | — | — | — | — |
2,497,095,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
843,322,000
JPY
|
— | — | — | — | — |
741,435,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,422,968,000
JPY
|
— | — | — | — | — |
1,364,387,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
759,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,527,218,000
JPY
|
— | — | — | — | — |
622,138,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
4,507,000
JPY
|
— | — | — | — | — |
13,031,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,409,291,000
JPY
|
895,750,000
JPY
|
1,074,012,000
JPY
|
-513,541,000
JPY
|
184,781,000
JPY
|
150,497,000
JPY
|
-297,070,000
JPY
|
742,249,000
JPY
|
1,014,952,000
JPY
|
5,631,000
JPY
|
18,736,000
JPY
|
1,039,320,000
JPY
|
| Profit (loss) before income taxes | — |
838,814,000
JPY
|
— | — | — | — | — |
729,164,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
42,000
JPY
|
— | — | — | — | — |
8,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,789,000
JPY
|
— | — | — | — | — |
38,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
219,179,000
JPY
|
— | — | — | — | — |
204,084,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
72,232,000
JPY
|
— | — | — | — | — |
21,366,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
37,000
JPY
|
— | — | — | — | — |
645,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
54,217,000
JPY
|
— | — | — | — | — |
852,000
JPY
|
— | — | — | — |
| Income taxes | — |
291,411,000
JPY
|
— | — | — | — | — |
225,451,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
547,402,000
JPY
|
— | — | — | — | — |
503,712,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
547,402,000
JPY
|
— | — | — | — | — |
503,712,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Other comprehensive income | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — |
547,402,000
JPY
|
— | — | — | — | — |
503,712,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
547,402,000
JPY
|
— | — | — | — | — |
503,712,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |