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 |
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 |
2,227,620,000
JPY
|
3,951,594,000
JPY
|
6,179,214,000
JPY
|
6,179,214,000
JPY
|
JPY
|
JPY
|
2,448,129,000
JPY
|
5,833,541,000
JPY
|
3,385,412,000
JPY
|
5,833,541,000
JPY
|
| Cost of sales | — | — | — |
4,419,951,000
JPY
|
— | — | — | — | — |
4,273,438,000
JPY
|
| Ordinary profit (loss) | — | — | — |
722,757,000
JPY
|
— | — | — | — | — |
497,477,000
JPY
|
| Gross profit (loss) | — | — | — |
1,759,263,000
JPY
|
— | — | — | — | — |
1,560,102,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
3,286,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
10,381,000
JPY
|
— | — | — | — | — |
16,464,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,033,970,000
JPY
|
— | — | — | — | — |
1,051,567,000
JPY
|
| Extraordinary losses | — | — | — |
21,947,000
JPY
|
— | — | — | — | — |
6,988,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
700,810,000
JPY
|
— | — | — | — | — |
493,775,000
JPY
|
| Operating profit (loss) |
407,778,000
JPY
|
782,789,000
JPY
|
1,190,568,000
JPY
|
725,293,000
JPY
|
-465,275,000
JPY
|
-449,066,000
JPY
|
477,227,000
JPY
|
957,602,000
JPY
|
480,375,000
JPY
|
508,535,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
39,088,000
JPY
|
— | — | — | — | — |
57,804,000
JPY
|
| Income taxes - current | — | — | — |
260,180,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-30,490,000
JPY
|
— | — | — | — | — |
10,915,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,578,000
JPY
|
— | — | — | — | — |
3,098,000
JPY
|
| Non-operating expenses | — | — | — |
41,624,000
JPY
|
— | — | — | — | — |
68,861,000
JPY
|
| Income taxes | — | — | — |
229,689,000
JPY
|
— | — | — | — | — |
173,915,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — |
471,120,000
JPY
|
— | — | — | — | — |
319,860,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
21,947,000
JPY
|
— | — | — | — | — |
6,542,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
471,120,000
JPY
|
— | — | — | — | — |
319,860,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
90,190,000
JPY
|
— | — | — | — | — |
9,848,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
5,469,000
JPY
|
— | — | — | — | — |
13,961,000
JPY
|
| Other comprehensive income | — | — | — |
95,659,000
JPY
|
— | — | — | — | — |
23,810,000
JPY
|
| Comprehensive income | — | — | — |
566,780,000
JPY
|
— | — | — | — | — |
343,670,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
566,780,000
JPY
|
— | — | — | — | — |
343,670,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit attributable to |