Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
190,013,000
JPY
|
1,280,340,000
JPY
|
JPY
|
1,470,353,000
JPY
|
1,470,353,000
JPY
|
1,351,561,000
JPY
|
JPY
|
1,222,805,000
JPY
|
1,351,561,000
JPY
|
128,756,000
JPY
|
| Cost of sales | — | — | — |
835,859,000
JPY
|
— |
737,928,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
634,494,000
JPY
|
— |
613,633,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
86,329,000
JPY
|
— |
138,959,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
539,296,000
JPY
|
— |
472,950,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
86,329,000
JPY
|
— |
138,959,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
39,283,000
JPY
|
55,913,000
JPY
|
JPY
|
95,197,000
JPY
|
95,197,000
JPY
|
140,682,000
JPY
|
JPY
|
119,429,000
JPY
|
140,682,000
JPY
|
21,252,000
JPY
|
| Income taxes - current | — | — | — |
18,732,000
JPY
|
— |
1,817,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
462,000
JPY
|
— |
565,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
3,123,000
JPY
|
— |
4,452,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
22,513,000
JPY
|
— |
47,732,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
601,000
JPY
|
— |
377,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— |
2,471,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
11,991,000
JPY
|
— |
6,174,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
41,245,000
JPY
|
— |
49,550,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
45,083,000
JPY
|
— |
89,409,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
675,000
JPY
|
— |
312,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
44,408,000
JPY
|
— |
89,096,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,083,000
JPY
|
— |
1,104,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-3,083,000
JPY
|
— |
1,104,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
42,000,000
JPY
|
— |
90,514,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
41,325,000
JPY
|
— |
90,201,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
675,000
JPY
|
— |
312,000
JPY
|
— | — | — | — |
| Profit attributable to |