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 |
7,546,673,000
JPY
|
7,510,281,000
JPY
|
1,523,693,000
JPY
|
2,749,986,000
JPY
|
-36,391,000
JPY
|
851,894,000
JPY
|
2,421,098,000
JPY
|
6,717,615,000
JPY
|
-43,396,000
JPY
|
6,674,218,000
JPY
|
1,157,312,000
JPY
|
1,020,402,000
JPY
|
1,875,449,000
JPY
|
2,664,451,000
JPY
|
| Cost of sales | — |
5,489,941,000
JPY
|
— | — | — | — | — | — | — |
5,072,368,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,020,340,000
JPY
|
— | — | — | — | — | — | — |
1,601,850,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
546,981,000
JPY
|
— | — | — | — | — | — | — |
197,773,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,482,880,000
JPY
|
— | — | — | — | — | — | — |
1,411,823,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
191,000
JPY
|
— | — | — | — | — | — | — |
79,433,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,492,157,000
JPY
|
537,459,000
JPY
|
128,005,000
JPY
|
829,812,000
JPY
|
-954,698,000
JPY
|
191,288,000
JPY
|
343,051,000
JPY
|
1,071,472,000
JPY
|
-881,445,000
JPY
|
190,026,000
JPY
|
74,486,000
JPY
|
55,971,000
JPY
|
109,000,000
JPY
|
832,013,000
JPY
|
| Profit (loss) before income taxes | — |
546,789,000
JPY
|
— | — | — | — | — | — | — |
118,339,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
17,000
JPY
|
— | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — |
| Dividend income | — |
5,233,000
JPY
|
— | — | — | — | — | — | — |
4,901,000
JPY
|
— | — | — | — |
| Non-operating income | — |
12,295,000
JPY
|
— | — | — | — | — | — | — |
12,538,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,675,000
JPY
|
— | — | — | — | — | — | — |
2,957,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,773,000
JPY
|
— | — | — | — | — | — | — |
4,791,000
JPY
|
— | — | — | — |
| Income taxes | — |
185,160,000
JPY
|
— | — | — | — | — | — | — |
45,103,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
361,628,000
JPY
|
— | — | — | — | — | — | — |
73,235,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
361,628,000
JPY
|
— | — | — | — | — | — | — |
73,235,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
32,357,000
JPY
|
— | — | — | — | — | — | — |
-7,904,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
8,807,000
JPY
|
— | — | — | — | — | — | — |
11,353,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
41,164,000
JPY
|
— | — | — | — | — | — | — |
3,448,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
402,792,000
JPY
|
— | — | — | — | — | — | — |
76,684,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
402,792,000
JPY
|
— | — | — | — | — | — | — |
76,684,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |