Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,787,290,000
JPY
|
-305,705,000
JPY
|
8,083,450,000
JPY
|
9,545,000
JPY
|
8,092,996,000
JPY
|
-316,883,000
JPY
|
8,014,963,000
JPY
|
9,483,000
JPY
|
7,707,563,000
JPY
|
8,024,447,000
JPY
|
| Cost of sales |
6,182,267,000
JPY
|
— | — | — | — | — | — | — |
6,187,245,000
JPY
|
— |
| Ordinary profit (loss) |
84,675,000
JPY
|
— | — | — | — | — | — | — |
50,226,000
JPY
|
— |
| Gross profit (loss) |
1,605,023,000
JPY
|
— | — | — | — | — | — | — |
1,520,317,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,553,842,000
JPY
|
— | — | — | — | — | — | — |
1,490,133,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
1,133,083,000
JPY
|
— |
| Extraordinary losses |
164,000
JPY
|
— | — | — | — | — | — | — |
44,899,000
JPY
|
— |
| Profit (loss) before income taxes |
84,510,000
JPY
|
— | — | — | — | — | — | — |
1,138,410,000
JPY
|
— |
| Operating profit (loss) |
51,181,000
JPY
|
1,661,000
JPY
|
41,820,000
JPY
|
7,699,000
JPY
|
49,519,000
JPY
|
-1,858,000
JPY
|
24,445,000
JPY
|
7,597,000
JPY
|
30,184,000
JPY
|
32,043,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,717,000
JPY
|
— | — | — | — | — | — | — |
2,051,000
JPY
|
— |
| Dividend income |
37,378,000
JPY
|
— | — | — | — | — | — | — |
41,742,000
JPY
|
— |
| Non-operating income |
48,803,000
JPY
|
— | — | — | — | — | — | — |
62,596,000
JPY
|
— |
| Income taxes - current |
7,340,000
JPY
|
— | — | — | — | — | — | — |
88,929,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
11,460,000
JPY
|
— | — | — | — | — | — | — |
4,896,000
JPY
|
— |
| Non-operating expenses |
15,309,000
JPY
|
— | — | — | — | — | — | — |
42,555,000
JPY
|
— |
| Income taxes - deferred |
40,225,000
JPY
|
— | — | — | — | — | — | — |
283,453,000
JPY
|
— |
| Income taxes |
47,565,000
JPY
|
— | — | — | — | — | — | — |
372,382,000
JPY
|
— |
| Profit (loss) |
36,945,000
JPY
|
— | — | — | — | — | — | — |
766,027,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
1,133,083,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
36,945,000
JPY
|
— | — | — | — | — | — | — |
766,027,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
249,780,000
JPY
|
— | — | — | — | — | — | — |
16,703,000
JPY
|
— |
| Foreign currency translation adjustment |
65,447,000
JPY
|
— | — | — | — | — | — | — |
93,998,000
JPY
|
— |
| Other comprehensive income |
315,227,000
JPY
|
— | — | — | — | — | — | — |
110,702,000
JPY
|
— |
| Comprehensive income |
352,172,000
JPY
|
— | — | — | — | — | — | — |
876,729,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
352,172,000
JPY
|
— | — | — | — | — | — | — |
876,729,000
JPY
|
— |
| Profit attributable to |