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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,749,393,000
JPY
|
213,193,000
JPY
|
1,998,041,000
JPY
|
5,960,627,000
JPY
|
5,811,185,000
JPY
|
-149,442,000
JPY
|
3,270,483,000
JPY
|
156,014,000
JPY
|
1,884,638,000
JPY
|
-140,456,000
JPY
|
5,311,136,000
JPY
|
5,170,680,000
JPY
|
| Cost of sales | — | — | — | — |
4,935,959,000
JPY
|
— | — | — | — | — | — |
4,819,358,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
452,103,000
JPY
|
— | — | — | — | — | — |
-92,010,000
JPY
|
| Gross profit (loss) | — | — | — | — |
875,225,000
JPY
|
— | — | — | — | — | — |
351,322,000
JPY
|
| Extraordinary income | — | — | — | — |
165,280,000
JPY
|
— | — | — | — | — | — |
1,545,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
45,250,000
JPY
|
— | — | — | — | — | — |
51,153,000
JPY
|
| Depreciation | — | — | — | — |
4,786,000
JPY
|
— | — | — | — | — | — |
2,328,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
480,401,000
JPY
|
— | — | — | — | — | — |
511,163,000
JPY
|
| Extraordinary losses | — | — | — | — |
950,000
JPY
|
— | — | — | — | — | — |
112,772,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
616,434,000
JPY
|
— | — | — | — | — | — |
-203,237,000
JPY
|
| Operating profit (loss) |
168,267,000
JPY
|
139,801,000
JPY
|
86,754,000
JPY
|
394,823,000
JPY
|
394,823,000
JPY
|
JPY
|
-319,098,000
JPY
|
88,203,000
JPY
|
71,054,000
JPY
|
JPY
|
-159,840,000
JPY
|
-159,840,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,791,000
JPY
|
— | — | — | — | — | — |
7,244,000
JPY
|
| Dividend income | — | — | — | — |
52,900,000
JPY
|
— | — | — | — | — | — |
49,419,000
JPY
|
| Non-operating income | — | — | — | — |
60,868,000
JPY
|
— | — | — | — | — | — |
72,104,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,692,000
JPY
|
— | — | — | — | — | — |
956,000
JPY
|
| Non-operating expenses | — | — | — | — |
3,588,000
JPY
|
— | — | — | — | — | — |
4,274,000
JPY
|
| Income taxes | — | — | — | — |
37,277,000
JPY
|
— | — | — | — | — | — |
31,399,000
JPY
|
| Profit (loss) | — | — | — | — |
579,156,000
JPY
|
— | — | — | — | — | — |
-234,636,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,717,000
JPY
|
— | — | — | — | — | — |
1,545,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
579,156,000
JPY
|
— | — | — | — | — | — |
-234,636,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
550,791,000
JPY
|
— | — | — | — | — | — |
154,964,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-5,697,000
JPY
|
— | — | — | — | — | — |
16,840,000
JPY
|
| Other comprehensive income | — | — | — | — |
545,094,000
JPY
|
— | — | — | — | — | — |
171,805,000
JPY
|
| Comprehensive income | — | — | — | — |
1,124,251,000
JPY
|
— | — | — | — | — | — |
-62,831,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,124,251,000
JPY
|
— | — | — | — | — | — |
-62,831,000
JPY
|
| Profit attributable to |