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 |
8,861,507,000
JPY
|
3,522,951,000
JPY
|
638,017,000
JPY
|
13,022,477,000
JPY
|
JPY
|
13,022,477,000
JPY
|
JPY
|
9,703,713,000
JPY
|
3,613,479,000
JPY
|
624,186,000
JPY
|
13,941,378,000
JPY
|
13,941,378,000
JPY
|
| Cost of sales | — | — | — |
8,450,740,000
JPY
|
— | — | — | — | — | — |
9,637,545,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,571,737,000
JPY
|
— | — | — | — | — | — |
4,303,833,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
210,106,000
JPY
|
— | — | — | — | — | — |
224,310,000
JPY
|
— |
| Extraordinary income | — | — | — |
14,738,000
JPY
|
— | — | — | — | — | — |
163,866,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Bonuses | — | — | — |
300,105,000
JPY
|
— | — | — | — | — | — |
254,793,000
JPY
|
— |
| Depreciation | — | — | — |
313,418,000
JPY
|
— | — | — | — | — | — |
310,798,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
247,839,000
JPY
|
— | — | — | — | — | — |
228,305,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
4,408,762,000
JPY
|
— | — | — | — | — | — |
4,123,872,000
JPY
|
— |
| Extraordinary losses | — | — | — |
4,125,000
JPY
|
— | — | — | — | — | — |
5,668,000
JPY
|
— |
| Operating profit (loss) |
-31,608,000
JPY
|
153,524,000
JPY
|
41,059,000
JPY
|
162,974,000
JPY
|
JPY
|
162,974,000
JPY
|
JPY
|
-23,436,000
JPY
|
178,107,000
JPY
|
25,291,000
JPY
|
179,961,000
JPY
|
179,961,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
220,718,000
JPY
|
— | — | — | — | — | — |
382,508,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
179,000
JPY
|
— | — | — | — | — | — |
108,000
JPY
|
— |
| Dividend income | — | — | — |
14,882,000
JPY
|
— | — | — | — | — | — |
13,322,000
JPY
|
— |
| Non-operating income | — | — | — |
58,441,000
JPY
|
— | — | — | — | — | — |
51,339,000
JPY
|
— |
| Income taxes - current | — | — | — |
123,621,000
JPY
|
— | — | — | — | — | — |
159,520,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-8,128,000
JPY
|
— | — | — | — | — | — |
10,499,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
4,780,000
JPY
|
— | — | — | — | — | — |
4,167,000
JPY
|
— |
| Non-operating expenses | — | — | — |
11,309,000
JPY
|
— | — | — | — | — | — |
6,990,000
JPY
|
— |
| Income taxes | — | — | — |
115,493,000
JPY
|
— | — | — | — | — | — |
170,020,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
13,167,000
JPY
|
— | — | — | — | — | — |
3,592,000
JPY
|
— |
| Profit (loss) | — | — | — |
105,225,000
JPY
|
— | — | — | — | — | — |
212,488,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
-3,921,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
105,225,000
JPY
|
— | — | — | — | — | — |
216,409,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-55,257,000
JPY
|
— | — | — | — | — | — |
-43,064,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-55,257,000
JPY
|
— | — | — | — | — | — |
-43,064,000
JPY
|
— |
| Comprehensive income | — | — | — |
49,968,000
JPY
|
— | — | — | — | — | — |
169,423,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
49,968,000
JPY
|
— | — | — | — | — | — |
173,231,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
-3,807,000
JPY
|
— |
| Profit attributable to |