Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
8,495,282,000
JPY
|
36,987,000
JPY
|
JPY
|
7,498,893,000
JPY
|
996,388,000
JPY
|
8,532,270,000
JPY
|
8,532,270,000
JPY
|
72,337,000
JPY
|
784,094,000
JPY
|
7,174,469,000
JPY
|
8,030,902,000
JPY
|
8,030,902,000
JPY
|
7,958,564,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
6,125,701,000
JPY
|
— | — | — | — | — |
5,860,698,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,406,569,000
JPY
|
— | — | — | — | — |
2,170,204,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
42,123,000
JPY
|
— | — | — | — | — |
25,537,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
13,682,000
JPY
|
— | — | — | — | — |
2,164,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,366,065,000
JPY
|
— | — | — | — | — |
2,147,154,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
4,263,000
JPY
|
— | — | — | — | — |
330,618,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
51,542,000
JPY
|
— | — | — | — | — |
-302,916,000
JPY
|
— | — |
| Operating profit (loss) |
523,275,000
JPY
|
2,315,000
JPY
|
-485,087,000
JPY
|
296,122,000
JPY
|
227,153,000
JPY
|
40,503,000
JPY
|
525,590,000
JPY
|
4,799,000
JPY
|
197,628,000
JPY
|
445,278,000
JPY
|
647,707,000
JPY
|
23,050,000
JPY
|
642,907,000
JPY
|
-624,657,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
276,000
JPY
|
— | — | — | — | — |
285,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
871,000
JPY
|
— | — | — | — | — |
681,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
7,558,000
JPY
|
— | — | — | — | — |
5,838,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
34,732,000
JPY
|
— | — | — | — | — |
50,094,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
15,884,000
JPY
|
— | — | — | — | — |
1,334,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
5,783,000
JPY
|
— | — | — | — | — |
2,442,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
5,938,000
JPY
|
— | — | — | — | — |
3,351,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
50,617,000
JPY
|
— | — | — | — | — |
51,429,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
925,000
JPY
|
— | — | — | — | — |
-354,346,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
4,263,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
925,000
JPY
|
— | — | — | — | — |
-354,346,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,218,000
JPY
|
— | — | — | — | — |
3,208,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
3,218,000
JPY
|
— | — | — | — | — |
3,208,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
4,143,000
JPY
|
— | — | — | — | — |
-351,137,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,143,000
JPY
|
— | — | — | — | — |
-351,137,000
JPY
|
— | — |
| Profit attributable to |