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 |
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 |
5,273,167,000
JPY
|
— | — | — | — | — |
4,897,424,000
JPY
|
— | — | — | — | — |
| Cost of sales |
3,116,263,000
JPY
|
— | — | — | — | — |
2,824,529,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
2,156,903,000
JPY
|
— | — | — | — | — |
2,072,894,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
424,083,000
JPY
|
863,980,000
JPY
|
-439,897,000
JPY
|
-26,847,000
JPY
|
611,154,000
JPY
|
279,674,000
JPY
|
217,766,000
JPY
|
679,586,000
JPY
|
-461,819,000
JPY
|
3,639,000
JPY
|
459,834,000
JPY
|
216,112,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) |
93,736,000
JPY
|
— | — | — | — | — |
90,798,000
JPY
|
— | — | — | — | — |
| Depreciation |
75,142,000
JPY
|
— | — | — | — | — |
74,385,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
2,431,283,000
JPY
|
— | — | — | — | — |
2,411,503,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
25,878,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
150,241,000
JPY
|
— | — | — | — | — |
41,638,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
313,857,000
JPY
|
— | — | — | — | — |
164,139,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
299,720,000
JPY
|
— | — | — | — | — |
176,128,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
66,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
961,000
JPY
|
— | — | — | — | — |
294,000
JPY
|
— | — | — | — | — |
| Dividend income |
63,582,000
JPY
|
— | — | — | — | — |
16,624,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
22,067,000
JPY
|
— | — | — | — | — |
12,133,000
JPY
|
— | — | — | — | — |
| Non-operating income |
171,225,000
JPY
|
— | — | — | — | — |
112,286,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
1,717,000
JPY
|
— | — | — | — | — |
6,336,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
887,000
JPY
|
— | — | — | — | — |
2,443,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
60,999,000
JPY
|
— | — | — | — | — |
58,659,000
JPY
|
— | — | — | — | — |
| Income taxes |
67,717,000
JPY
|
— | — | — | — | — |
39,336,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
232,002,000
JPY
|
— | — | — | — | — |
136,791,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
6,363,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
44,162,000
JPY
|
— | — | — | — | — |
31,700,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
232,002,000
JPY
|
— | — | — | — | — |
136,791,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
26,619,000
JPY
|
— | — | — | — | — |
4,348,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
13,914,000
JPY
|
— | — | — | — | — |
16,674,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
8,777,000
JPY
|
— | — | — | — | — |
10,460,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
49,310,000
JPY
|
— | — | — | — | — |
31,484,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
281,313,000
JPY
|
— | — | — | — | — |
168,276,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
281,312,000
JPY
|
— | — | — | — | — |
168,275,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit attributable to |