Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,043,786,000
JPY
|
3,340,423,000
JPY
|
5,796,141,000
JPY
|
381,860,000
JPY
|
10,635,011,000
JPY
|
139,436,000
JPY
|
10,701,647,000
JPY
|
-66,635,000
JPY
|
9,211,538,000
JPY
|
9,265,029,000
JPY
|
-53,490,000
JPY
|
885,281,000
JPY
|
2,394,612,000
JPY
|
5,550,161,000
JPY
|
86,606,000
JPY
|
348,367,000
JPY
|
| Cost of sales | — | — | — | — |
7,734,771,000
JPY
|
— | — | — |
6,711,597,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
899,175,000
JPY
|
— | — | — |
757,279,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,900,240,000
JPY
|
— | — | — |
2,499,940,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
22,988,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,016,265,000
JPY
|
— | — | — |
1,756,890,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
922,163,000
JPY
|
— | — | — |
757,279,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
171,841,000
JPY
|
497,232,000
JPY
|
111,796,000
JPY
|
94,914,000
JPY
|
883,974,000
JPY
|
31,199,000
JPY
|
906,985,000
JPY
|
-23,010,000
JPY
|
743,049,000
JPY
|
762,205,000
JPY
|
-19,156,000
JPY
|
109,933,000
JPY
|
374,412,000
JPY
|
160,783,000
JPY
|
25,405,000
JPY
|
91,671,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
63,000
JPY
|
— | — | — |
30,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
25,758,000
JPY
|
— | — | — |
23,348,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
10,211,000
JPY
|
— | — | — |
8,565,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
10,557,000
JPY
|
— | — | — |
9,118,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
307,398,000
JPY
|
— | — | — |
248,656,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — |
614,765,000
JPY
|
— | — | — |
508,623,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
614,765,000
JPY
|
— | — | — |
508,623,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-1,417,000
JPY
|
— | — | — |
-2,761,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
62,617,000
JPY
|
— | — | — |
3,386,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
61,199,000
JPY
|
— | — | — |
625,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
675,965,000
JPY
|
— | — | — |
509,248,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
675,965,000
JPY
|
— | — | — |
509,248,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |