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 |
2,639,980,000
JPY
|
54,767,000
JPY
|
2,694,747,000
JPY
|
JPY
|
2,694,747,000
JPY
|
JPY
|
4,611,816,000
JPY
|
4,611,816,000
JPY
|
4,256,642,000
JPY
|
355,173,000
JPY
|
| Cost of sales | — | — |
1,216,727,000
JPY
|
— | — | — | — |
3,211,989,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
339,440,000
JPY
|
— | — | — | — |
669,408,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,478,019,000
JPY
|
— | — | — | — |
1,399,827,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
4,755,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,133,983,000
JPY
|
— | — | — | — |
741,780,000
JPY
|
— | — |
| Extraordinary losses | — | — |
934,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
338,505,000
JPY
|
— | — | — | — |
674,164,000
JPY
|
— | — |
| Operating profit (loss) |
353,358,000
JPY
|
53,707,000
JPY
|
344,036,000
JPY
|
-63,029,000
JPY
|
407,065,000
JPY
|
-56,546,000
JPY
|
714,593,000
JPY
|
658,046,000
JPY
|
599,687,000
JPY
|
114,906,000
JPY
|
| Income taxes - current | — | — |
116,620,000
JPY
|
— | — | — | — |
208,541,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
1,031,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — |
2,034,000
JPY
|
— | — | — | — |
15,215,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
11,651,000
JPY
|
— | — | — | — |
2,797,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,902,000
JPY
|
— | — | — | — |
3,624,000
JPY
|
— | — |
| Non-operating expenses | — | — |
6,630,000
JPY
|
— | — | — | — |
3,854,000
JPY
|
— | — |
| Income taxes | — | — |
128,271,000
JPY
|
— | — | — | — |
211,338,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
210,234,000
JPY
|
— | — | — | — |
462,825,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
210,234,000
JPY
|
— | — | — | — |
462,825,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
15,706,000
JPY
|
— | — | — | — |
436,000
JPY
|
— | — |
| Other comprehensive income | — | — |
15,706,000
JPY
|
— | — | — | — |
436,000
JPY
|
— | — |
| Comprehensive income | — | — |
225,940,000
JPY
|
— | — | — | — |
463,261,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
225,940,000
JPY
|
— | — | — | — |
463,261,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |