Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-16 to 2023-12-15 |
2023-03-16 to 2023-12-15 |
2023-03-16 to 2023-12-15 |
2023-03-16 to 2023-12-15 |
2023-03-16 to 2023-12-15 |
2022-03-16 to 2022-12-15 |
2022-03-16 to 2022-12-15 |
2022-03-16 to 2022-12-15 |
2022-03-16 to 2022-12-15 |
2022-03-16 to 2022-12-15 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,477,603,000
JPY
|
554,609,000
JPY
|
4,477,603,000
JPY
|
JPY
|
3,922,993,000
JPY
|
5,113,026,000
JPY
|
JPY
|
3,962,743,000
JPY
|
5,113,026,000
JPY
|
1,150,283,000
JPY
|
| Cost of sales | — | — |
3,208,075,000
JPY
|
— | — |
3,715,607,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
329,776,000
JPY
|
— | — |
454,439,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,269,527,000
JPY
|
— | — |
1,397,419,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
818,000
JPY
|
— | — |
99,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
955,446,000
JPY
|
— | — |
954,484,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Operating profit (loss) |
603,127,000
JPY
|
58,804,000
JPY
|
314,081,000
JPY
|
-289,046,000
JPY
|
544,323,000
JPY
|
442,934,000
JPY
|
-298,091,000
JPY
|
664,485,000
JPY
|
741,026,000
JPY
|
76,541,000
JPY
|
| Profit (loss) before income taxes | — | — |
330,595,000
JPY
|
— | — |
454,539,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
16,000
JPY
|
— | — |
1,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
10,142,000
JPY
|
— | — |
8,972,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
18,167,000
JPY
|
— | — |
25,804,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
114,696,000
JPY
|
— | — |
152,242,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,117,000
JPY
|
— | — |
2,695,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
2,471,000
JPY
|
— | — |
14,299,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-12,357,000
JPY
|
— | — |
-4,287,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
102,339,000
JPY
|
— | — |
147,954,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
818,000
JPY
|
— | — |
99,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
228,255,000
JPY
|
— | — |
306,584,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
228,255,000
JPY
|
— | — |
306,584,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
35,827,000
JPY
|
— | — |
598,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — |
-1,130,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
1,777,000
JPY
|
— | — |
442,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
37,605,000
JPY
|
— | — |
-89,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
265,860,000
JPY
|
— | — |
306,494,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
265,860,000
JPY
|
— | — |
306,494,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit attributable to |