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 |
2,842,961,000
JPY
|
6,006,883,000
JPY
|
391,792,000
JPY
|
2,772,129,000
JPY
|
6,006,883,000
JPY
|
2,102,663,000
JPY
|
5,185,703,000
JPY
|
2,620,467,000
JPY
|
462,572,000
JPY
|
5,185,703,000
JPY
|
| Cost of sales | — | — | — | — |
4,983,081,000
JPY
|
— | — | — | — |
4,677,311,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
354,791,000
JPY
|
— | — | — | — |
-224,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,023,802,000
JPY
|
— | — | — | — |
508,391,000
JPY
|
| Extraordinary income | — | — | — | — |
51,220,000
JPY
|
— | — | — | — |
6,196,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
87,928,000
JPY
|
— | — | — | — |
78,174,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
672,464,000
JPY
|
— | — | — | — |
502,550,000
JPY
|
| Extraordinary losses | — | — | — | — |
90,152,000
JPY
|
— | — | — | — |
48,812,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
315,859,000
JPY
|
— | — | — | — |
-42,840,000
JPY
|
| Operating profit (loss) |
541,505,000
JPY
|
977,414,000
JPY
|
-31,577,000
JPY
|
467,485,000
JPY
|
351,337,000
JPY
|
93,046,000
JPY
|
484,630,000
JPY
|
419,581,000
JPY
|
-27,997,000
JPY
|
5,841,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
49,000
JPY
|
— | — | — | — |
57,000
JPY
|
| Dividend income | — | — | — | — |
845,000
JPY
|
— | — | — | — |
95,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
3,269,000
JPY
|
— | — | — | — |
1,449,000
JPY
|
| Non-operating income | — | — | — | — |
8,001,000
JPY
|
— | — | — | — |
5,833,000
JPY
|
| Income taxes - current | — | — | — | — |
61,241,000
JPY
|
— | — | — | — |
10,750,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,971,000
JPY
|
— | — | — | — |
2,607,000
JPY
|
| Non-operating expenses | — | — | — | — |
4,547,000
JPY
|
— | — | — | — |
11,899,000
JPY
|
| Income taxes - deferred | — | — | — | — |
43,952,000
JPY
|
— | — | — | — |
9,977,000
JPY
|
| Income taxes | — | — | — | — |
105,193,000
JPY
|
— | — | — | — |
20,728,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
124,000
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) | — | — | — | — |
210,665,000
JPY
|
— | — | — | — |
-63,569,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
9,263,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
210,665,000
JPY
|
— | — | — | — |
-63,569,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
9,691,000
JPY
|
— | — | — | — |
7,796,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
3,439,000
JPY
|
— | — | — | — |
2,725,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
168,000
JPY
|
— | — | — | — |
1,270,000
JPY
|
| Other comprehensive income | — | — | — | — |
13,299,000
JPY
|
— | — | — | — |
11,792,000
JPY
|
| Comprehensive income | — | — | — | — |
223,964,000
JPY
|
— | — | — | — |
-51,777,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
223,964,000
JPY
|
— | — | — | — |
-51,777,000
JPY
|
| Profit attributable to |