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 |
915,062,000
JPY
|
2,450,864,000
JPY
|
2,450,864,000
JPY
|
JPY
|
1,411,148,000
JPY
|
98,849,000
JPY
|
25,803,000
JPY
|
2,212,899,000
JPY
|
JPY
|
2,212,899,000
JPY
|
710,071,000
JPY
|
1,355,238,000
JPY
|
25,803,000
JPY
|
121,785,000
JPY
|
| Cost of sales | — | — |
1,352,768,000
JPY
|
— | — | — | — | — | — |
1,173,654,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
125,420,000
JPY
|
— | — | — | — | — | — |
169,241,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,098,095,000
JPY
|
— | — | — | — | — | — |
1,039,244,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
220,000
JPY
|
— | — | — | — | — | — |
9,582,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
984,602,000
JPY
|
— | — | — | — | — | — |
887,885,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
125,640,000
JPY
|
— | — | — | — | — | — |
178,823,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
89,418,000
JPY
|
113,492,000
JPY
|
113,492,000
JPY
|
JPY
|
88,633,000
JPY
|
-73,738,000
JPY
|
9,178,000
JPY
|
151,359,000
JPY
|
JPY
|
151,359,000
JPY
|
46,118,000
JPY
|
72,185,000
JPY
|
5,693,000
JPY
|
27,361,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
4,437,000
JPY
|
— | — | — | — | — | — |
103,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
22,895,000
JPY
|
— | — | — | — | — | — |
42,735,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
10,267,000
JPY
|
— | — | — | — | — | — |
11,581,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
10,967,000
JPY
|
— | — | — | — | — | — |
24,853,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
37,699,000
JPY
|
— | — | — | — | — | — |
46,204,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
87,940,000
JPY
|
— | — | — | — | — | — |
132,619,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
220,000
JPY
|
— | — | — | — | — | — |
399,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
87,940,000
JPY
|
— | — | — | — | — | — |
132,619,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
41,484,000
JPY
|
— | — | — | — | — | — |
17,259,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
41,484,000
JPY
|
— | — | — | — | — | — |
17,259,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
129,425,000
JPY
|
— | — | — | — | — | — |
149,879,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
129,425,000
JPY
|
— | — | — | — | — | — |
149,879,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |