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 |
381,664,000
JPY
|
6,064,464,000
JPY
|
JPY
|
5,682,800,000
JPY
|
6,064,464,000
JPY
|
JPY
|
5,468,893,000
JPY
|
451,809,000
JPY
|
5,920,703,000
JPY
|
5,920,703,000
JPY
|
| Cost of sales | — |
4,079,827,000
JPY
|
— | — | — | — | — | — |
4,080,222,000
JPY
|
— |
| Gross profit (loss) | — |
1,984,637,000
JPY
|
— | — | — | — | — | — |
1,840,481,000
JPY
|
— |
| Ordinary profit (loss) | — |
483,858,000
JPY
|
— | — | — | — | — | — |
614,686,000
JPY
|
— |
| Extraordinary income | — |
37,776,000
JPY
|
— | — | — | — | — | — |
84,721,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
209,772,000
JPY
|
— | — | — | — | — | — |
217,197,000
JPY
|
— |
| Depreciation | — |
39,474,000
JPY
|
— | — | — | — | — | — |
40,993,000
JPY
|
— |
| Rent expenses on real estate | — |
26,271,000
JPY
|
— | — | — | — | — | — |
26,905,000
JPY
|
— |
| Amortization of goodwill | — |
168,405,000
JPY
|
— | — | — | — | — | — |
157,472,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,563,405,000
JPY
|
— | — | — | — | — | — |
1,467,050,000
JPY
|
— |
| Extraordinary losses | — |
147,402,000
JPY
|
— | — | — | — | — | — |
20,478,000
JPY
|
— |
| Operating profit (loss) |
109,275,000
JPY
|
421,231,000
JPY
|
-1,070,602,000
JPY
|
1,382,558,000
JPY
|
1,491,834,000
JPY
|
-805,300,000
JPY
|
1,014,695,000
JPY
|
164,035,000
JPY
|
373,430,000
JPY
|
1,178,730,000
JPY
|
| Profit (loss) before income taxes | — |
374,232,000
JPY
|
— | — | — | — | — | — |
678,929,000
JPY
|
— |
| Income taxes - current | — |
226,730,000
JPY
|
— | — | — | — | — | — |
211,376,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
12,703,000
JPY
|
— | — | — | — | — | — |
270,000
JPY
|
— |
| Non-operating income | — |
82,174,000
JPY
|
— | — | — | — | — | — |
265,868,000
JPY
|
— |
| Income taxes - deferred | — |
-31,404,000
JPY
|
— | — | — | — | — | — |
-1,260,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
9,188,000
JPY
|
— | — | — | — | — | — |
6,694,000
JPY
|
— |
| Non-operating expenses | — |
19,547,000
JPY
|
— | — | — | — | — | — |
24,613,000
JPY
|
— |
| Income taxes | — |
195,326,000
JPY
|
— | — | — | — | — | — |
210,116,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) | — |
178,905,000
JPY
|
— | — | — | — | — | — |
468,813,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
178,905,000
JPY
|
— | — | — | — | — | — |
468,813,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-15,247,000
JPY
|
— | — | — | — | — | — |
-9,518,000
JPY
|
— |
| Foreign currency translation adjustment | — |
549,236,000
JPY
|
— | — | — | — | — | — |
484,632,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-4,404,000
JPY
|
— | — | — | — | — | — |
-657,000
JPY
|
— |
| Other comprehensive income | — |
529,585,000
JPY
|
— | — | — | — | — | — |
474,456,000
JPY
|
— |
| Comprehensive income | — |
708,491,000
JPY
|
— | — | — | — | — | — |
943,270,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
708,491,000
JPY
|
— | — | — | — | — | — |
943,270,000
JPY
|
— |
| Profit attributable to |