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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,614,329,000
JPY
|
81,049,000
JPY
|
2,446,828,000
JPY
|
1,303,660,000
JPY
|
3,718,605,000
JPY
|
-1,271,776,000
JPY
|
2,310,669,000
JPY
|
23,226,000
JPY
|
1,343,208,000
JPY
|
1,624,139,000
JPY
|
74,772,000
JPY
|
3,065,886,000
JPY
|
-696,685,000
JPY
|
2,369,201,000
JPY
|
23,765,000
JPY
|
2,967,347,000
JPY
|
| Cost of sales | — | — |
2,000,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,927,724,000
JPY
|
— | — |
| Gross profit (loss) |
397,719,000
JPY
|
81,049,000
JPY
|
446,482,000
JPY
|
14,993,000
JPY
|
495,353,000
JPY
|
-48,870,000
JPY
|
382,726,000
JPY
|
16,583,000
JPY
|
82,078,000
JPY
|
287,989,000
JPY
|
74,772,000
JPY
|
461,734,000
JPY
|
-20,258,000
JPY
|
441,476,000
JPY
|
16,893,000
JPY
|
370,067,000
JPY
|
| Ordinary profit (loss) | — | — |
174,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,675,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — |
36,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,336,000
JPY
|
— | — |
| Advertising expenses | — | — |
17,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,165,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
43,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,582,000
JPY
|
— | — |
| Taxes and dues | — | — |
38,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,680,000
JPY
|
— | — |
| Depreciation | — | — |
4,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,360,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
286,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
257,580,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
174,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,675,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
159,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,895,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
8,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — |
| Dividend income | — | — |
9,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,519,000
JPY
|
— | — |
| Non-operating income | — | — |
17,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,041,000
JPY
|
— | — |
| Income taxes - current | — | — |
50,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,651,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
5,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,332,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
3,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,261,000
JPY
|
— | — |
| Non-operating expenses | — | — |
3,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,261,000
JPY
|
— | — |
| Income taxes | — | — |
56,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,984,000
JPY
|
— | — |
| Profit (loss) | — | — |
118,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,691,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
118,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,691,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
29,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,767,000
JPY
|
— | — |
| Other comprehensive income | — | — |
29,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,767,000
JPY
|
— | — |
| Comprehensive income | — | — |
147,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,458,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
147,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,458,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |