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 |
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 |
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 |
4,544,197,000
JPY
|
634,488,000
JPY
|
6,486,131,000
JPY
|
296,528,000
JPY
|
6,387,793,000
JPY
|
-98,337,000
JPY
|
1,010,917,000
JPY
|
6,189,602,000
JPY
|
5,999,879,000
JPY
|
-83,138,000
JPY
|
939,920,000
JPY
|
487,425,000
JPY
|
4,276,058,000
JPY
|
296,475,000
JPY
|
5,916,741,000
JPY
|
5,703,403,000
JPY
|
| Cost of sales | — | — | — | — |
4,869,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,574,722,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
523,690,000
JPY
|
— | — | — | — | — | — | — | — | — |
342,894,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,518,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,342,018,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
3,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — |
35,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,623,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — |
65,207,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,808,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
65,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,231,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,041,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,040,383,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
37,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,168,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
489,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,273,000
JPY
|
— |
| Operating profit (loss) |
897,521,000
JPY
|
3,418,000
JPY
|
947,094,000
JPY
|
12,348,000
JPY
|
477,598,000
JPY
|
-469,496,000
JPY
|
33,806,000
JPY
|
934,746,000
JPY
|
782,283,000
JPY
|
-480,648,000
JPY
|
-54,833,000
JPY
|
-71,043,000
JPY
|
900,983,000
JPY
|
7,177,000
JPY
|
301,634,000
JPY
|
775,105,000
JPY
|
| Income taxes - current | — | — | — | — |
125,163,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,397,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
4,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,609,000
JPY
|
— |
| Dividend income | — | — | — | — |
5,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,428,000
JPY
|
— |
| Non-operating income | — | — | — | — |
66,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,266,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
20,353,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,006,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
69,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,565,000
JPY
|
— |
| Income taxes | — | — | — | — |
194,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,831,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — |
294,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
-126,105,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
294,660,000
JPY
|
— | — | — | — | — | — | — | — | — |
-126,114,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,410,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-3,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,410,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
291,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
-136,515,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
291,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
-136,524,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000
JPY
|
— |
| Profit attributable to |