Semi-Annual Consolidated Statement Of Income
| Concept |
2023-09-21 to 2023-12-20 |
2023-09-21 to 2023-12-20 |
2023-09-21 to 2023-12-20 |
2023-09-21 to 2023-12-20 |
2023-09-21 to 2023-12-20 |
2023-09-21 to 2023-12-20 |
2023-09-21 to 2023-12-20 |
2022-09-21 to 2022-12-20 |
2022-09-21 to 2022-12-20 |
2022-09-21 to 2022-12-20 |
2022-09-21 to 2022-12-20 |
2022-09-21 to 2022-12-20 |
2022-09-21 to 2022-12-20 |
2022-09-21 to 2022-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
8,334,553,000
JPY
|
8,334,553,000
JPY
|
8,334,553,000
JPY
|
JPY
|
1,091,027,000
JPY
|
719,329,000
JPY
|
6,524,197,000
JPY
|
3,990,000
JPY
|
7,858,056,000
JPY
|
5,977,335,000
JPY
|
670,874,000
JPY
|
1,205,856,000
JPY
|
7,854,065,000
JPY
|
7,858,056,000
JPY
|
| Cost of sales | — |
6,184,540,000
JPY
|
— | — | — | — | — | — |
5,814,339,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
287,185,000
JPY
|
— | — | — | — | — | — |
170,491,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,150,012,000
JPY
|
— | — | — | — | — | — |
2,043,716,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
12,759,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,862,568,000
JPY
|
— | — | — | — | — | — |
1,872,422,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
1,109,000
JPY
|
— | — | — | — | — | — |
224,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,419,428,000
JPY
|
287,444,000
JPY
|
1,419,428,000
JPY
|
JPY
|
36,322,000
JPY
|
55,463,000
JPY
|
1,327,642,000
JPY
|
3,990,000
JPY
|
171,294,000
JPY
|
1,271,183,000
JPY
|
8,010,000
JPY
|
19,247,000
JPY
|
1,298,441,000
JPY
|
1,302,431,000
JPY
|
| Profit (loss) before income taxes | — |
298,834,000
JPY
|
— | — | — | — | — | — |
170,266,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
3,003,000
JPY
|
— | — | — | — | — | — |
3,064,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
16,311,000
JPY
|
— | — | — | — | — | — |
19,026,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
6,281,000
JPY
|
— | — | — | — | — | — |
9,628,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
342,000
JPY
|
— | — | — | — | — | — |
703,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
16,569,000
JPY
|
— | — | — | — | — | — |
19,829,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
92,250,000
JPY
|
— | — | — | — | — | — |
92,236,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
206,584,000
JPY
|
— | — | — | — | — | — |
78,030,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
10,207,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
2,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
206,582,000
JPY
|
— | — | — | — | — | — |
78,025,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,176,000
JPY
|
— | — | — | — | — | — |
-1,049,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
10,260,000
JPY
|
— | — | — | — | — | — |
-2,208,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-894,000
JPY
|
— | — | — | — | — | — |
-935,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,675,000
JPY
|
— | — | — | — | — | — |
-72,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
8,864,000
JPY
|
— | — | — | — | — | — |
-4,265,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
215,449,000
JPY
|
— | — | — | — | — | — |
73,764,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
215,446,000
JPY
|
— | — | — | — | — | — |
73,759,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — |
| Profit attributable to |