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 |
3,603,490,000
JPY
|
3,029,080,000
JPY
|
-574,410,000
JPY
|
987,255,000
JPY
|
2,616,234,000
JPY
|
-317,097,000
JPY
|
762,933,000
JPY
|
2,454,229,000
JPY
|
3,217,163,000
JPY
|
2,900,065,000
JPY
|
| Cost of sales | — |
2,232,993,000
JPY
|
— | — | — | — | — | — | — |
2,229,221,000
JPY
|
| Ordinary profit (loss) | — |
45,308,000
JPY
|
— | — | — | — | — | — | — |
-72,954,000
JPY
|
| Gross profit (loss) | — |
796,087,000
JPY
|
— | — | — | — | — | — | — |
670,844,000
JPY
|
| Extraordinary income | — |
81,316,000
JPY
|
— | — | — | — | — | — | — |
549,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
797,084,000
JPY
|
— | — | — | — | — | — | — |
765,896,000
JPY
|
| Extraordinary losses | — |
828,000
JPY
|
— | — | — | — | — | — | — |
79,240,000
JPY
|
| Operating profit (loss) |
13,336,000
JPY
|
-996,000
JPY
|
-14,333,000
JPY
|
-19,469,000
JPY
|
32,806,000
JPY
|
11,574,000
JPY
|
-19,231,000
JPY
|
-87,394,000
JPY
|
-106,626,000
JPY
|
-95,051,000
JPY
|
| Profit (loss) before income taxes | — |
125,796,000
JPY
|
— | — | — | — | — | — | — |
-151,645,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,236,000
JPY
|
| Dividend income | — |
18,899,000
JPY
|
— | — | — | — | — | — | — |
16,144,000
JPY
|
| Non-operating income | — |
54,332,000
JPY
|
— | — | — | — | — | — | — |
44,371,000
JPY
|
| Income taxes - current | — |
22,719,000
JPY
|
— | — | — | — | — | — | — |
11,569,000
JPY
|
| Income taxes - deferred | — |
-4,944,000
JPY
|
— | — | — | — | — | — | — |
-11,876,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
8,026,000
JPY
|
— | — | — | — | — | — | — |
22,273,000
JPY
|
| Income taxes | — |
17,775,000
JPY
|
— | — | — | — | — | — | — |
-306,000
JPY
|
| Profit (loss) | — |
108,020,000
JPY
|
— | — | — | — | — | — | — |
-151,338,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
4,477,000
JPY
|
— | — | — | — | — | — | — |
549,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-11,020,000
JPY
|
— | — | — | — | — | — | — |
-34,826,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
271,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
119,041,000
JPY
|
— | — | — | — | — | — | — |
-116,512,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
233,129,000
JPY
|
— | — | — | — | — | — | — |
11,036,000
JPY
|
| Foreign currency translation adjustment | — |
78,768,000
JPY
|
— | — | — | — | — | — | — |
402,827,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
1,736,000
JPY
|
— | — | — | — | — | — | — |
4,694,000
JPY
|
| Other comprehensive income | — |
313,635,000
JPY
|
— | — | — | — | — | — | — |
418,559,000
JPY
|
| Comprehensive income | — |
421,656,000
JPY
|
— | — | — | — | — | — | — |
267,220,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
398,215,000
JPY
|
— | — | — | — | — | — | — |
208,914,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
23,440,000
JPY
|
— | — | — | — | — | — | — |
58,306,000
JPY
|
| Profit attributable to |