Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2023-03-21 to 2023-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,287,497,000
JPY
|
6,198,969,000
JPY
|
6,024,342,000
JPY
|
26,550,000
JPY
|
2,710,294,000
JPY
|
174,627,000
JPY
|
JPY
|
4,967,231,000
JPY
|
5,029,487,000
JPY
|
138,431,000
JPY
|
28,800,000
JPY
|
-76,175,000
JPY
|
2,129,719,000
JPY
|
2,808,711,000
JPY
|
| Cost of sales | — |
4,134,608,000
JPY
|
— | — | — | — | — | — |
3,359,913,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,064,360,000
JPY
|
— | — | — | — | — | — |
1,669,573,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
329,978,000
JPY
|
111,896,000
JPY
|
390,480,000
JPY
|
22,416,000
JPY
|
38,086,000
JPY
|
17,367,000
JPY
|
-295,952,000
JPY
|
305,625,000
JPY
|
19,305,000
JPY
|
5,921,000
JPY
|
25,234,000
JPY
|
-292,242,000
JPY
|
281,158,000
JPY
|
-767,000
JPY
|
| Extraordinary income | — |
4,710,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,948,871,000
JPY
|
— | — | — | — | — | — |
1,599,577,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
32,048,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
84,558,000
JPY
|
— | — | — | — | — | — |
19,305,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
115,488,000
JPY
|
— | — | — | — | — | — |
69,996,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
210,000
JPY
|
— | — | — | — | — | — |
65,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
2,543,000
JPY
|
— | — | — | — | — | — |
2,255,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
69,549,000
JPY
|
— | — | — | — | — | — |
4,249,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
14,153,000
JPY
|
— | — | — | — | — | — |
17,528,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
1,449,000
JPY
|
— | — | — | — | — | — |
57,711,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
32,231,000
JPY
|
— | — | — | — | — | — |
33,829,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
73,142,000
JPY
|
— | — | — | — | — | — |
54,940,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
15,602,000
JPY
|
— | — | — | — | — | — |
75,239,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
68,955,000
JPY
|
— | — | — | — | — | — |
-55,934,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
68,955,000
JPY
|
— | — | — | — | — | — |
-55,934,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
14,544,000
JPY
|
— | — | — | — | — | — |
3,122,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-809,000
JPY
|
— | — | — | — | — | — |
-2,330,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
13,734,000
JPY
|
— | — | — | — | — | — |
791,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
82,690,000
JPY
|
— | — | — | — | — | — |
-55,142,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
82,690,000
JPY
|
— | — | — | — | — | — |
-55,142,000
JPY
|
— | — | — | — | — |
| Profit attributable to |