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 |
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 |
161,343,000
JPY
|
11,540,277,000
JPY
|
2,045,213,000
JPY
|
10,321,972,000
JPY
|
1,878,498,000
JPY
|
-1,218,304,000
JPY
|
7,455,222,000
JPY
|
11,378,934,000
JPY
|
1,763,753,000
JPY
|
1,622,972,000
JPY
|
-1,394,637,000
JPY
|
355,986,000
JPY
|
6,489,479,000
JPY
|
10,232,191,000
JPY
|
8,837,553,000
JPY
|
9,876,205,000
JPY
|
| Cost of sales | — | — | — |
8,519,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,240,891,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,802,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,596,662,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
487,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
302,441,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — |
17,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,373,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,499,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,418,002,000
JPY
|
— |
| Extraordinary income | — | — | — |
609,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,923,000
JPY
|
— |
| Extraordinary losses | — | — | — |
7,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,424,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
480,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,939,000
JPY
|
— |
| Operating profit (loss) |
599,000
JPY
|
290,982,000
JPY
|
68,121,000
JPY
|
303,747,000
JPY
|
97,591,000
JPY
|
12,765,000
JPY
|
124,669,000
JPY
|
290,382,000
JPY
|
31,358,000
JPY
|
56,056,000
JPY
|
-1,978,000
JPY
|
11,525,000
JPY
|
81,698,000
JPY
|
180,639,000
JPY
|
178,660,000
JPY
|
169,113,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — |
210,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,793,000
JPY
|
— |
| Income taxes - current | — | — | — |
130,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,142,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
1,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,907,000
JPY
|
— |
| Non-operating expenses | — | — | — |
27,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,012,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
18,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,245,000
JPY
|
— |
| Income taxes | — | — | — |
148,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,388,000
JPY
|
— |
| Profit (loss) | — | — | — |
331,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,551,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
609,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
983,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
34,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,775,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
296,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,326,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
103,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-41,800,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
352,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
424,175,000
JPY
|
— |
| Other comprehensive income | — | — | — |
456,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
382,375,000
JPY
|
— |
| Comprehensive income | — | — | — |
787,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
599,927,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
734,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
571,773,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
53,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,153,000
JPY
|
— |
| Profit attributable to |