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 |
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 |
10,359,185,000
JPY
|
10,359,185,000
JPY
|
6,039,550,000
JPY
|
4,319,634,000
JPY
|
JPY
|
9,463,017,000
JPY
|
JPY
|
9,463,017,000
JPY
|
5,537,649,000
JPY
|
3,925,368,000
JPY
|
| Cost of sales | — |
7,502,390,000
JPY
|
— | — | — | — | — |
6,929,539,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,180,694,000
JPY
|
— | — | — | — | — |
952,370,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,856,794,000
JPY
|
— | — | — | — | — |
2,533,478,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,705,602,000
JPY
|
— | — | — | — | — |
1,599,595,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
3,327,000
JPY
|
— | — |
| Operating profit (loss) |
2,066,468,000
JPY
|
1,151,192,000
JPY
|
1,172,677,000
JPY
|
893,791,000
JPY
|
-915,276,000
JPY
|
1,747,255,000
JPY
|
-813,372,000
JPY
|
933,882,000
JPY
|
1,071,079,000
JPY
|
676,176,000
JPY
|
| Profit (loss) before income taxes | — |
1,180,694,000
JPY
|
— | — | — | — | — |
949,043,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
— | — |
| Dividend income | — |
19,329,000
JPY
|
— | — | — | — | — |
18,257,000
JPY
|
— | — |
| Non-operating income | — |
30,857,000
JPY
|
— | — | — | — | — |
19,962,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
1,355,000
JPY
|
— | — | — | — | — |
1,474,000
JPY
|
— | — |
| Income taxes | — |
401,230,000
JPY
|
— | — | — | — | — |
314,525,000
JPY
|
— | — |
| Profit (loss) | — |
779,464,000
JPY
|
— | — | — | — | — |
634,517,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
779,464,000
JPY
|
— | — | — | — | — |
634,517,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-23,308,000
JPY
|
— | — | — | — | — |
109,449,000
JPY
|
— | — |
| Other comprehensive income | — |
-23,308,000
JPY
|
— | — | — | — | — |
109,449,000
JPY
|
— | — |
| Comprehensive income | — |
756,155,000
JPY
|
— | — | — | — | — |
743,967,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
756,155,000
JPY
|
— | — | — | — | — |
743,967,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |