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 |
13,391,755,000
JPY
|
-337,223,000
JPY
|
10,216,573,000
JPY
|
3,512,406,000
JPY
|
13,728,979,000
JPY
|
-318,990,000
JPY
|
2,404,295,000
JPY
|
9,595,226,000
JPY
|
11,680,530,000
JPY
|
11,999,521,000
JPY
|
| Cost of sales |
9,351,525,000
JPY
|
— | — | — | — | — | — | — |
8,332,588,000
JPY
|
— |
| Ordinary profit (loss) |
1,648,833,000
JPY
|
— | — | — | — | — | — | — |
1,168,658,000
JPY
|
— |
| Gross profit (loss) |
4,040,230,000
JPY
|
— | — | — | — | — | — | — |
3,347,942,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Salaries |
773,214,000
JPY
|
— | — | — | — | — | — | — |
680,646,000
JPY
|
— |
| Selling, general and administrative expenses |
2,514,605,000
JPY
|
— | — | — | — | — | — | — |
2,242,574,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
114,163,000
JPY
|
— |
| Profit (loss) before income taxes |
1,648,833,000
JPY
|
— | — | — | — | — | — | — |
1,282,821,000
JPY
|
— |
| Operating profit (loss) |
1,525,624,000
JPY
|
-963,000
JPY
|
1,009,647,000
JPY
|
516,941,000
JPY
|
1,526,588,000
JPY
|
-26,407,000
JPY
|
259,615,000
JPY
|
872,159,000
JPY
|
1,105,367,000
JPY
|
1,131,774,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
1,953,000
JPY
|
— | — | — | — | — | — | — |
2,875,000
JPY
|
— |
| Dividend income |
6,456,000
JPY
|
— | — | — | — | — | — | — |
6,773,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
1,633,000
JPY
|
— | — | — | — | — | — | — |
4,351,000
JPY
|
— |
| Non-operating income |
242,450,000
JPY
|
— | — | — | — | — | — | — |
113,832,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
69,261,000
JPY
|
— | — | — | — | — | — | — |
23,182,000
JPY
|
— |
| Non-operating expenses |
119,242,000
JPY
|
— | — | — | — | — | — | — |
50,541,000
JPY
|
— |
| Income taxes |
543,133,000
JPY
|
— | — | — | — | — | — | — |
497,162,000
JPY
|
— |
| Profit (loss) |
1,105,699,000
JPY
|
— | — | — | — | — | — | — |
785,659,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
114,163,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,105,699,000
JPY
|
— | — | — | — | — | — | — |
785,659,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
20,598,000
JPY
|
— | — | — | — | — | — | — |
-31,128,000
JPY
|
— |
| Deferred gains or losses on hedges |
4,865,000
JPY
|
— | — | — | — | — | — | — |
23,257,000
JPY
|
— |
| Foreign currency translation adjustment |
128,594,000
JPY
|
— | — | — | — | — | — | — |
348,788,000
JPY
|
— |
| Other comprehensive income |
154,059,000
JPY
|
— | — | — | — | — | — | — |
340,917,000
JPY
|
— |
| Comprehensive income |
1,259,758,000
JPY
|
— | — | — | — | — | — | — |
1,126,577,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,259,758,000
JPY
|
— | — | — | — | — | — | — |
1,126,577,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |