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 |
7,050,473,000
JPY
|
7,050,473,000
JPY
|
JPY
|
3,853,261,000
JPY
|
3,197,212,000
JPY
|
JPY
|
7,010,761,000
JPY
|
7,010,761,000
JPY
|
3,137,826,000
JPY
|
3,872,935,000
JPY
|
| Cost of sales | — |
5,486,907,000
JPY
|
— | — | — | — |
5,437,129,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,563,565,000
JPY
|
— | — | — | — |
1,573,632,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
445,632,000
JPY
|
— | — | — | — |
491,862,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,154,331,000
JPY
|
— | — | — | — |
1,094,731,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
9,352,000
JPY
|
— | — | — |
| Extraordinary losses | — |
262,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
445,370,000
JPY
|
— | — | — | — |
501,214,000
JPY
|
— | — | — |
| Operating profit (loss) |
409,234,000
JPY
|
409,234,000
JPY
|
JPY
|
288,994,000
JPY
|
120,239,000
JPY
|
JPY
|
478,900,000
JPY
|
478,900,000
JPY
|
173,098,000
JPY
|
305,801,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
40,000
JPY
|
— | — | — | — |
13,000
JPY
|
— | — | — |
| Dividend income | — |
2,750,000
JPY
|
— | — | — | — |
2,753,000
JPY
|
— | — | — |
| Non-operating income | — |
36,397,000
JPY
|
— | — | — | — |
12,962,000
JPY
|
— | — | — |
| Income taxes | — |
178,139,000
JPY
|
— | — | — | — |
190,254,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
9,352,000
JPY
|
— | — | — |
| Profit (loss) | — |
267,230,000
JPY
|
— | — | — | — |
310,960,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
267,230,000
JPY
|
— | — | — | — |
310,960,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
7,783,000
JPY
|
— | — | — | — |
-5,843,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-5,257,000
JPY
|
— | — | — | — |
-1,881,000
JPY
|
— | — | — |
| Other comprehensive income | — |
2,525,000
JPY
|
— | — | — | — |
-7,725,000
JPY
|
— | — | — |
| Comprehensive income | — |
269,755,000
JPY
|
— | — | — | — |
303,235,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
269,755,000
JPY
|
— | — | — | — |
303,235,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |