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 |
206,380,000
JPY
|
1,118,966,000
JPY
|
-68,801,000
JPY
|
1,256,545,000
JPY
|
1,325,346,000
JPY
|
1,373,269,000
JPY
|
-70,718,000
JPY
|
1,213,152,000
JPY
|
230,836,000
JPY
|
1,443,988,000
JPY
|
| Cost of sales | — | — | — |
997,409,000
JPY
|
— |
1,074,348,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-13,912,000
JPY
|
— |
39,219,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
259,135,000
JPY
|
— |
298,921,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
393,090,000
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
262,322,000
JPY
|
— |
263,589,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
4,781,000
JPY
|
— |
7,053,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
374,396,000
JPY
|
— |
32,165,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,157,000
JPY
|
-16,608,000
JPY
|
5,265,000
JPY
|
-3,186,000
JPY
|
-8,451,000
JPY
|
35,331,000
JPY
|
4,575,000
JPY
|
15,174,000
JPY
|
15,581,000
JPY
|
30,756,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
619,000
JPY
|
— |
586,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
1,169,000
JPY
|
— |
897,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
8,785,000
JPY
|
— |
10,626,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
24,381,000
JPY
|
— |
20,661,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
98,020,000
JPY
|
— |
-5,324,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,673,000
JPY
|
— |
4,833,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
13,329,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
19,511,000
JPY
|
— |
6,738,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
122,402,000
JPY
|
— |
15,337,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
251,994,000
JPY
|
— |
16,827,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
772,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
4,781,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
251,994,000
JPY
|
— |
16,827,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,397,000
JPY
|
— |
-3,944,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
7,397,000
JPY
|
— |
-3,944,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
259,391,000
JPY
|
— |
12,883,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
259,391,000
JPY
|
— |
12,883,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit attributable to |