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 |
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 |
535,259,000
JPY
|
1,078,974,000
JPY
|
115,507,000
JPY
|
4,832,143,000
JPY
|
6,561,884,000
JPY
|
6,535,522,000
JPY
|
-26,362,000
JPY
|
-24,224,000
JPY
|
484,487,000
JPY
|
813,824,000
JPY
|
132,438,000
JPY
|
5,154,615,000
JPY
|
6,585,364,000
JPY
|
6,561,140,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,810,512,000
JPY
|
— | — | — | — | — | — | — |
5,879,154,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
725,009,000
JPY
|
— | — | — | — | — | — | — |
681,986,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
148,696,000
JPY
|
— | — | — | — | — | — | — |
210,473,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
659,005,000
JPY
|
— | — | — | — | — | — | — |
629,708,000
JPY
|
| Extraordinary income | — | — | — | — | — |
144,179,000
JPY
|
— | — | — | — | — | — | — |
292,222,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
4,857,000
JPY
|
— | — | — | — | — | — | — |
7,274,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
288,018,000
JPY
|
— | — | — | — | — | — | — |
495,421,000
JPY
|
| Operating profit (loss) |
43,515,000
JPY
|
45,148,000
JPY
|
57,288,000
JPY
|
-80,457,000
JPY
|
65,494,000
JPY
|
66,003,000
JPY
|
509,000
JPY
|
-118,000
JPY
|
35,363,000
JPY
|
-77,922,000
JPY
|
64,688,000
JPY
|
30,265,000
JPY
|
52,395,000
JPY
|
52,277,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
59,000
JPY
|
— | — | — | — | — | — | — |
55,000
JPY
|
| Dividend income | — | — | — | — | — |
116,643,000
JPY
|
— | — | — | — | — | — | — |
115,940,000
JPY
|
| Non-operating income | — | — | — | — | — |
127,162,000
JPY
|
— | — | — | — | — | — | — |
204,629,000
JPY
|
| Income taxes - current | — | — | — | — | — |
78,071,000
JPY
|
— | — | — | — | — | — | — |
108,048,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-28,217,000
JPY
|
— | — | — | — | — | — | — |
-58,323,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
34,970,000
JPY
|
— | — | — | — | — | — | — |
37,284,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
44,470,000
JPY
|
— | — | — | — | — | — | — |
46,432,000
JPY
|
| Income taxes | — | — | — | — | — |
49,853,000
JPY
|
— | — | — | — | — | — | — |
49,725,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
144,179,000
JPY
|
— | — | — | — | — | — | — |
3,431,000
JPY
|
| Profit (loss) | — | — | — | — | — |
238,164,000
JPY
|
— | — | — | — | — | — | — |
445,696,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
238,164,000
JPY
|
— | — | — | — | — | — | — |
445,696,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
843,758,000
JPY
|
— | — | — | — | — | — | — |
-288,216,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,093,000
JPY
|
— | — | — | — | — | — | — |
806,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
842,664,000
JPY
|
— | — | — | — | — | — | — |
-287,410,000
JPY
|
| Comprehensive income | — | — | — | — | — |
1,080,829,000
JPY
|
— | — | — | — | — | — | — |
158,286,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,080,829,000
JPY
|
— | — | — | — | — | — | — |
158,286,000
JPY
|
| Profit attributable to |