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 |
2,782,458,000
JPY
|
1,578,265,000
JPY
|
4,360,723,000
JPY
|
4,360,723,000
JPY
|
2,336,823,000
JPY
|
1,636,824,000
JPY
|
3,973,647,000
JPY
|
3,973,647,000
JPY
|
| Cost of sales | — | — |
3,457,380,000
JPY
|
— | — | — |
3,333,857,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
158,894,000
JPY
|
— | — | — |
-56,031,000
JPY
|
— |
| Gross profit (loss) | — | — |
903,343,000
JPY
|
— | — | — |
639,789,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
840,314,000
JPY
|
— | — | — |
879,518,000
JPY
|
— |
| Extraordinary income | — | — |
301,000
JPY
|
— | — | — |
2,649,000
JPY
|
— |
| Extraordinary losses | — | — |
407,000
JPY
|
— | — | — |
1,058,000
JPY
|
— |
| Operating profit (loss) |
61,883,000
JPY
|
1,145,000
JPY
|
63,028,000
JPY
|
63,028,000
JPY
|
-215,049,000
JPY
|
-24,679,000
JPY
|
-239,728,000
JPY
|
-239,728,000
JPY
|
| Profit (loss) before income taxes | — | — |
158,788,000
JPY
|
— | — | — |
-54,440,000
JPY
|
— |
| Income taxes - current | — | — |
19,040,000
JPY
|
— | — | — |
2,802,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
194,000
JPY
|
— | — | — |
242,000
JPY
|
— |
| Dividend income | — | — |
883,000
JPY
|
— | — | — |
1,009,000
JPY
|
— |
| Non-operating income | — | — |
101,483,000
JPY
|
— | — | — |
189,112,000
JPY
|
— |
| Income taxes - deferred | — | — |
48,430,000
JPY
|
— | — | — |
-12,013,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
4,381,000
JPY
|
— | — | — |
2,556,000
JPY
|
— |
| Non-operating expenses | — | — |
5,617,000
JPY
|
— | — | — |
5,415,000
JPY
|
— |
| Income taxes | — | — |
67,471,000
JPY
|
— | — | — |
-9,211,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
301,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) | — | — |
91,316,000
JPY
|
— | — | — |
-45,229,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — | — |
91,316,000
JPY
|
— | — | — |
-45,229,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
6,871,000
JPY
|
— | — | — |
-13,328,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — |
1,687,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
77,133,000
JPY
|
— | — | — |
137,344,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-12,525,000
JPY
|
— | — | — |
648,000
JPY
|
— |
| Other comprehensive income | — | — |
71,479,000
JPY
|
— | — | — |
126,351,000
JPY
|
— |
| Comprehensive income | — | — |
162,796,000
JPY
|
— | — | — |
81,122,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
162,796,000
JPY
|
— | — | — |
81,122,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit attributable to |