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 |
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 |
3,516,274,000
JPY
|
924,058,000
JPY
|
306,467,000
JPY
|
4,746,801,000
JPY
|
4,210,967,000
JPY
|
-535,833,000
JPY
|
277,410,000
JPY
|
807,186,000
JPY
|
2,849,634,000
JPY
|
-472,835,000
JPY
|
3,934,230,000
JPY
|
3,461,394,000
JPY
|
| Cost of sales | — | — | — | — |
3,039,858,000
JPY
|
— | — | — | — | — | — |
2,667,284,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,171,109,000
JPY
|
— | — | — | — | — | — |
794,110,000
JPY
|
| Ordinary profit (loss) |
200,814,000
JPY
|
17,135,000
JPY
|
-107,000
JPY
|
217,843,000
JPY
|
211,778,000
JPY
|
-6,064,000
JPY
|
-10,174,000
JPY
|
-46,499,000
JPY
|
-23,224,000
JPY
|
-32,629,000
JPY
|
-79,898,000
JPY
|
-112,528,000
JPY
|
| Extraordinary income | — | — | — | — |
121,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Welfare expenses | — | — | — | — |
102,402,000
JPY
|
— | — | — | — | — | — |
95,480,000
JPY
|
| Depreciation | — | — | — | — |
24,288,000
JPY
|
— | — | — | — | — | — |
33,235,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,017,267,000
JPY
|
— | — | — | — | — | — |
961,743,000
JPY
|
| Extraordinary losses | — | — | — | — |
658,000
JPY
|
— | — | — | — | — | — |
257,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
211,242,000
JPY
|
— | — | — | — | — | — |
-112,785,000
JPY
|
| Operating profit (loss) | — | — | — | — |
153,841,000
JPY
|
— | — | — | — | — | — |
-167,632,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
150,000
JPY
|
— | — | — | — | — | — |
95,000
JPY
|
| Dividend income | — | — | — | — |
44,952,000
JPY
|
— | — | — | — | — | — |
44,785,000
JPY
|
| Non-operating income | — | — | — | — |
76,918,000
JPY
|
— | — | — | — | — | — |
89,976,000
JPY
|
| Income taxes - current | — | — | — | — |
43,347,000
JPY
|
— | — | — | — | — | — |
4,647,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-72,627,000
JPY
|
— | — | — | — | — | — |
264,351,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
8,219,000
JPY
|
— | — | — | — | — | — |
6,522,000
JPY
|
| Non-operating expenses | — | — | — | — |
18,980,000
JPY
|
— | — | — | — | — | — |
34,872,000
JPY
|
| Income taxes | — | — | — | — |
-29,279,000
JPY
|
— | — | — | — | — | — |
268,998,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
121,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) | — | — | — | — |
240,522,000
JPY
|
— | — | — | — | — | — |
-381,784,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,455,000
JPY
|
— | — | — | — | — | — |
-7,063,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
239,067,000
JPY
|
— | — | — | — | — | — |
-374,721,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
55,005,000
JPY
|
— | — | — | — | — | — |
14,084,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
60,480,000
JPY
|
— | — | — | — | — | — |
114,327,000
JPY
|
| Other comprehensive income | — | — | — | — |
115,486,000
JPY
|
— | — | — | — | — | — |
128,412,000
JPY
|
| Comprehensive income | — | — | — | — |
356,008,000
JPY
|
— | — | — | — | — | — |
-253,372,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
349,233,000
JPY
|
— | — | — | — | — | — |
-260,049,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
6,775,000
JPY
|
— | — | — | — | — | — |
6,676,000
JPY
|
| Profit attributable to |