Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
3,170,453,000
JPY
|
3,066,653,000
JPY
|
3,170,453,000
JPY
|
103,799,000
JPY
|
130,418,000
JPY
|
JPY
|
3,076,370,000
JPY
|
3,076,370,000
JPY
|
2,945,951,000
JPY
|
| Cost of sales | — |
2,397,662,000
JPY
|
— | — | — | — | — | — |
2,292,998,000
JPY
|
— |
| Ordinary profit (loss) | — |
192,530,000
JPY
|
— | — | — | — | — | — |
195,604,000
JPY
|
— |
| Gross profit (loss) | — |
772,790,000
JPY
|
— | — | — | — | — | — |
783,371,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
585,572,000
JPY
|
— | — | — | — | — | — |
587,660,000
JPY
|
— |
| Extraordinary income | — |
120,000
JPY
|
— | — | — | — | — | — |
120,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
1,582,000
JPY
|
— |
| Operating profit (loss) |
-11,977,000
JPY
|
187,217,000
JPY
|
207,198,000
JPY
|
199,194,000
JPY
|
-8,003,000
JPY
|
1,852,000
JPY
|
-18,864,000
JPY
|
214,575,000
JPY
|
195,710,000
JPY
|
212,722,000
JPY
|
| Profit (loss) before income taxes | — |
192,650,000
JPY
|
— | — | — | — | — | — |
194,141,000
JPY
|
— |
| Income taxes - current | — |
20,870,000
JPY
|
— | — | — | — | — | — |
29,894,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
4,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— |
| Dividend income | — |
810,000
JPY
|
— | — | — | — | — | — |
945,000
JPY
|
— |
| Non-operating income | — |
7,641,000
JPY
|
— | — | — | — | — | — |
4,604,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,432,000
JPY
|
— | — | — | — | — | — |
1,759,000
JPY
|
— |
| Non-operating expenses | — |
2,328,000
JPY
|
— | — | — | — | — | — |
4,710,000
JPY
|
— |
| Income taxes - deferred | — |
125,429,000
JPY
|
— | — | — | — | — | — |
71,820,000
JPY
|
— |
| Income taxes | — |
146,300,000
JPY
|
— | — | — | — | — | — |
101,715,000
JPY
|
— |
| Profit (loss) | — |
46,349,000
JPY
|
— | — | — | — | — | — |
92,426,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,270,000
JPY
|
— | — | — | — | — | — |
-5,707,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
45,079,000
JPY
|
— | — | — | — | — | — |
98,134,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
4,723,000
JPY
|
— | — | — | — | — | — |
508,000
JPY
|
— |
| Other comprehensive income | — |
4,723,000
JPY
|
— | — | — | — | — | — |
508,000
JPY
|
— |
| Comprehensive income | — |
51,073,000
JPY
|
— | — | — | — | — | — |
92,934,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
49,802,000
JPY
|
— | — | — | — | — | — |
98,642,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
1,270,000
JPY
|
— | — | — | — | — | — |
-5,707,000
JPY
|
— |
| Profit attributable to |