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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,500,539,000
JPY
|
4,990,934,000
JPY
|
1,557,796,000
JPY
|
11,387,029,000
JPY
|
11,387,029,000
JPY
|
JPY
|
337,760,000
JPY
|
1,636,819,000
JPY
|
6,217,579,000
JPY
|
5,052,750,000
JPY
|
13,255,812,000
JPY
|
JPY
|
13,255,812,000
JPY
|
348,662,000
JPY
|
| Cost of sales | — | — | — | — |
8,705,990,000
JPY
|
— | — | — | — | — | — | — |
10,624,248,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
651,381,000
JPY
|
— | — | — | — | — | — | — |
643,254,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,681,039,000
JPY
|
— | — | — | — | — | — | — |
2,631,564,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,125,598,000
JPY
|
— | — | — | — | — | — | — |
2,168,807,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
651,381,000
JPY
|
— | — | — | — | — | — | — |
643,254,000
JPY
|
— |
| Operating profit (loss) |
575,075,000
JPY
|
682,214,000
JPY
|
35,648,000
JPY
|
1,338,984,000
JPY
|
555,441,000
JPY
|
-783,542,000
JPY
|
46,045,000
JPY
|
15,418,000
JPY
|
596,996,000
JPY
|
545,648,000
JPY
|
1,194,501,000
JPY
|
-731,745,000
JPY
|
462,756,000
JPY
|
36,439,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
5,196,000
JPY
|
— | — | — | — | — | — | — |
2,397,000
JPY
|
— |
| Dividend income | — | — | — | — |
108,802,000
JPY
|
— | — | — | — | — | — | — |
67,784,000
JPY
|
— |
| Non-operating income | — | — | — | — |
182,387,000
JPY
|
— | — | — | — | — | — | — |
233,755,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
63,626,000
JPY
|
— | — | — | — | — | — | — |
45,196,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
86,447,000
JPY
|
— | — | — | — | — | — | — |
53,257,000
JPY
|
— |
| Income taxes | — | — | — | — |
173,124,000
JPY
|
— | — | — | — | — | — | — |
125,277,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
478,257,000
JPY
|
— | — | — | — | — | — | — |
517,977,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
478,257,000
JPY
|
— | — | — | — | — | — | — |
517,977,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
176,605,000
JPY
|
— | — | — | — | — | — | — |
88,434,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
189,951,000
JPY
|
— | — | — | — | — | — | — |
175,845,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,115,000
JPY
|
— | — | — | — | — | — | — |
5,941,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
368,672,000
JPY
|
— | — | — | — | — | — | — |
270,221,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
846,929,000
JPY
|
— | — | — | — | — | — | — |
788,198,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
846,929,000
JPY
|
— | — | — | — | — | — | — |
788,198,000
JPY
|
— |
| Profit attributable to |