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 |
790,862,000
JPY
|
2,111,368,000
JPY
|
2,962,283,000
JPY
|
2,822,711,000
JPY
|
-139,571,000
JPY
|
60,052,000
JPY
|
2,902,230,000
JPY
|
-125,271,000
JPY
|
715,643,000
JPY
|
1,781,593,000
JPY
|
39,733,000
JPY
|
2,536,970,000
JPY
|
2,411,698,000
JPY
|
2,497,236,000
JPY
|
| Cost of sales | — | — | — |
1,769,999,000
JPY
|
— | — | — | — | — | — | — | — |
1,654,729,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
47,171,000
JPY
|
— | — | — | — | — | — | — | — |
-155,878,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,052,712,000
JPY
|
— | — | — | — | — | — | — | — |
756,968,000
JPY
|
— |
| Extraordinary income | — | — | — |
585,000
JPY
|
— | — | — | — | — | — | — | — |
776,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — |
5,578,000
JPY
|
— | — | — | — | — | — | — | — |
4,012,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
87,780,000
JPY
|
— | — | — | — | — | — | — | — |
86,250,000
JPY
|
— |
| Depreciation | — | — | — |
42,581,000
JPY
|
— | — | — | — | — | — | — | — |
49,704,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,049,263,000
JPY
|
— | — | — | — | — | — | — | — |
973,992,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,129,000
JPY
|
— | — | — | — | — | — | — | — |
20,734,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
46,626,000
JPY
|
— | — | — | — | — | — | — | — |
-175,836,000
JPY
|
— |
| Operating profit (loss) |
-161,426,000
JPY
|
156,442,000
JPY
|
17,851,000
JPY
|
3,448,000
JPY
|
-14,402,000
JPY
|
22,834,000
JPY
|
-4,983,000
JPY
|
10,030,000
JPY
|
-154,815,000
JPY
|
-61,243,000
JPY
|
-10,996,000
JPY
|
-227,055,000
JPY
|
-217,024,000
JPY
|
-216,059,000
JPY
|
| Income taxes - current | — | — | — |
37,595,000
JPY
|
— | — | — | — | — | — | — | — |
9,360,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
73,000
JPY
|
— | — | — | — | — | — | — | — |
68,000
JPY
|
— |
| Dividend income | — | — | — |
28,705,000
JPY
|
— | — | — | — | — | — | — | — |
25,711,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
3,296,000
JPY
|
— | — | — | — | — | — | — | — |
270,000
JPY
|
— |
| Non-operating income | — | — | — |
50,779,000
JPY
|
— | — | — | — | — | — | — | — |
68,183,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
1,550,000
JPY
|
— | — | — | — | — | — | — | — |
-1,634,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
5,694,000
JPY
|
— | — | — | — | — | — | — | — |
5,694,000
JPY
|
— |
| Non-operating expenses | — | — | — |
7,057,000
JPY
|
— | — | — | — | — | — | — | — |
7,037,000
JPY
|
— |
| Income taxes | — | — | — |
39,146,000
JPY
|
— | — | — | — | — | — | — | — |
7,725,000
JPY
|
— |
| Profit (loss) | — | — | — |
7,480,000
JPY
|
— | — | — | — | — | — | — | — |
-183,562,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
585,000
JPY
|
— | — | — | — | — | — | — | — |
62,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
20,734,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
7,480,000
JPY
|
— | — | — | — | — | — | — | — |
-183,562,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
184,177,000
JPY
|
— | — | — | — | — | — | — | — |
-78,399,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
13,281,000
JPY
|
— | — | — | — | — | — | — | — |
3,610,000
JPY
|
— |
| Other comprehensive income | — | — | — |
197,459,000
JPY
|
— | — | — | — | — | — | — | — |
-74,789,000
JPY
|
— |
| Comprehensive income | — | — | — |
204,939,000
JPY
|
— | — | — | — | — | — | — | — |
-258,351,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
204,939,000
JPY
|
— | — | — | — | — | — | — | — |
-258,351,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |