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 |
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 |
981,037,000
JPY
|
1,815,390,000
JPY
|
2,796,427,000
JPY
|
2,796,427,000
JPY
|
877,301,000
JPY
|
2,705,063,000
JPY
|
2,705,063,000
JPY
|
1,827,762,000
JPY
|
| Cost of sales | — | — | — |
2,056,643,000
JPY
|
— | — |
2,005,633,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
114,810,000
JPY
|
— | — |
69,706,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
739,783,000
JPY
|
— | — |
699,429,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
679,402,000
JPY
|
— | — |
656,736,000
JPY
|
— |
| Extraordinary income | — | — | — |
36,000
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
114,846,000
JPY
|
— | — |
69,706,000
JPY
|
— |
| Operating profit (loss) |
95,749,000
JPY
|
-35,368,000
JPY
|
60,381,000
JPY
|
60,381,000
JPY
|
99,464,000
JPY
|
42,693,000
JPY
|
42,693,000
JPY
|
-56,770,000
JPY
|
| Income taxes - current | — | — | — |
35,605,000
JPY
|
— | — |
35,675,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
1,453,000
JPY
|
— | — |
9,000
JPY
|
— |
| Dividend income | — | — | — |
16,236,000
JPY
|
— | — |
15,937,000
JPY
|
— |
| Non-operating income | — | — | — |
174,397,000
JPY
|
— | — |
30,535,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-2,502,000
JPY
|
— | — |
-4,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
2,991,000
JPY
|
— | — |
3,167,000
JPY
|
— |
| Non-operating expenses | — | — | — |
119,968,000
JPY
|
— | — |
3,522,000
JPY
|
— |
| Income taxes | — | — | — |
33,102,000
JPY
|
— | — |
35,671,000
JPY
|
— |
| Profit (loss) | — | — | — |
81,744,000
JPY
|
— | — |
34,035,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
36,000
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
81,744,000
JPY
|
— | — |
34,035,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
84,524,000
JPY
|
— | — |
-7,314,000
JPY
|
— |
| Other comprehensive income | — | — | — |
84,524,000
JPY
|
— | — |
-7,314,000
JPY
|
— |
| Comprehensive income | — | — | — |
166,268,000
JPY
|
— | — |
26,720,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
166,268,000
JPY
|
— | — |
26,720,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit attributable to |