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 |
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 |
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 |
547,418,000
JPY
|
22,128,000
JPY
|
JPY
|
408,171,000
JPY
|
2,641,556,000
JPY
|
-8,431,000
JPY
|
289,739,000
JPY
|
1,382,529,000
JPY
|
2,649,987,000
JPY
|
-4,836,000
JPY
|
240,836,000
JPY
|
1,137,461,000
JPY
|
562,943,000
JPY
|
303,926,000
JPY
|
JPY
|
19,823,000
JPY
|
2,260,156,000
JPY
|
2,264,992,000
JPY
|
| Cost of sales | — | — | — | — |
680,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
622,218,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,960,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,637,937,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
521,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,740,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,431,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,661,260,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
521,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,740,000
JPY
|
— |
| Operating profit (loss) |
28,055,000
JPY
|
-5,530,000
JPY
|
-21,396,000
JPY
|
124,037,000
JPY
|
529,210,000
JPY
|
-282,731,000
JPY
|
-17,475,000
JPY
|
704,250,000
JPY
|
811,941,000
JPY
|
-282,371,000
JPY
|
-146,622,000
JPY
|
401,486,000
JPY
|
27,842,000
JPY
|
7,163,000
JPY
|
-23,079,000
JPY
|
-7,741,000
JPY
|
-23,323,000
JPY
|
259,048,000
JPY
|
| Income taxes - current | — | — | — | — |
169,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,340,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
12,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000
JPY
|
— |
| Dividend income | — | — | — | — |
93,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,000
JPY
|
— |
| Non-operating income | — | — | — | — |
12,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,184,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
24,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-25,597,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
81,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
185,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
19,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,601,000
JPY
|
— |
| Income taxes | — | — | — | — |
193,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,743,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
327,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-48,484,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
327,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-48,484,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-655,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
2,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-655,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
329,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-49,139,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
329,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-49,139,000
JPY
|
— |
| Profit attributable to |