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 |
378,130,000
JPY
|
3,938,139,000
JPY
|
65,419,000
JPY
|
4,194,902,000
JPY
|
-186,786,000
JPY
|
4,381,689,000
JPY
|
3,468,299,000
JPY
|
63,168,000
JPY
|
-105,747,000
JPY
|
3,783,248,000
JPY
|
3,888,995,000
JPY
|
357,527,000
JPY
|
| Cost of sales | — | — | — |
1,682,960,000
JPY
|
— | — | — | — | — |
1,583,492,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,322,630,000
JPY
|
— | — | — | — | — |
1,224,453,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,511,942,000
JPY
|
— | — | — | — | — |
2,199,755,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — | — |
120,473,000
JPY
|
— | — | — | — | — |
120,473,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,156,577,000
JPY
|
— | — | — | — | — |
943,256,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,322,630,000
JPY
|
— | — | — | — | — |
1,224,453,000
JPY
|
— | — |
| Operating profit (loss) |
48,717,000
JPY
|
1,961,033,000
JPY
|
39,133,000
JPY
|
1,355,364,000
JPY
|
-693,520,000
JPY
|
2,048,885,000
JPY
|
1,651,816,000
JPY
|
33,630,000
JPY
|
-463,093,000
JPY
|
1,256,499,000
JPY
|
1,719,592,000
JPY
|
34,146,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
900,000
JPY
|
— | — | — | — | — |
73,000
JPY
|
— | — |
| Non-operating income | — | — | — |
12,832,000
JPY
|
— | — | — | — | — |
16,045,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
38,236,000
JPY
|
— | — | — | — | — |
41,093,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
45,566,000
JPY
|
— | — | — | — | — |
48,091,000
JPY
|
— | — |
| Income taxes | — | — | — |
568,803,000
JPY
|
— | — | — | — | — |
491,761,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
753,827,000
JPY
|
— | — | — | — | — |
732,691,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
753,827,000
JPY
|
— | — | — | — | — |
732,691,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
753,827,000
JPY
|
— | — | — | — | — |
732,691,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
753,827,000
JPY
|
— | — | — | — | — |
732,691,000
JPY
|
— | — |
| Profit attributable to |