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 |
6,993,051,000
JPY
|
2,660,236,000
JPY
|
4,334,152,000
JPY
|
-1,337,000
JPY
|
6,994,388,000
JPY
|
-1,200,000
JPY
|
8,311,254,000
JPY
|
8,310,054,000
JPY
|
5,590,108,000
JPY
|
2,721,145,000
JPY
|
| Cost of sales |
5,921,869,000
JPY
|
— | — | — | — | — | — |
7,160,468,000
JPY
|
— | — |
| Gross profit (loss) |
1,071,182,000
JPY
|
— | — | — | — | — | — |
1,149,586,000
JPY
|
— | — |
| Ordinary profit (loss) |
613,745,000
JPY
|
— | — | — | — | — | — |
584,871,000
JPY
|
— | — |
| Extraordinary income |
13,122,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
70,626,000
JPY
|
— | — | — | — | — | — |
62,324,000
JPY
|
— | — |
| Salaries |
120,589,000
JPY
|
— | — | — | — | — | — |
142,916,000
JPY
|
— | — |
| Selling, general and administrative expenses |
478,247,000
JPY
|
— | — | — | — | — | — |
588,747,000
JPY
|
— | — |
| Profit (loss) before income taxes |
626,868,000
JPY
|
— | — | — | — | — | — |
584,871,000
JPY
|
— | — |
| Operating profit (loss) |
592,934,000
JPY
|
482,232,000
JPY
|
108,302,000
JPY
|
2,400,000
JPY
|
590,534,000
JPY
|
2,400,000
JPY
|
558,439,000
JPY
|
560,839,000
JPY
|
131,565,000
JPY
|
426,873,000
JPY
|
| Income taxes - current |
149,616,000
JPY
|
— | — | — | — | — | — |
157,894,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
3,108,000
JPY
|
— | — | — | — | — | — |
2,108,000
JPY
|
— | — |
| Dividend income |
9,565,000
JPY
|
— | — | — | — | — | — |
9,566,000
JPY
|
— | — |
| Non-operating income |
28,774,000
JPY
|
— | — | — | — | — | — |
34,531,000
JPY
|
— | — |
| Income taxes - deferred |
44,448,000
JPY
|
— | — | — | — | — | — |
771,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
5,905,000
JPY
|
— | — | — | — | — | — |
8,294,000
JPY
|
— | — |
| Non-operating expenses |
7,963,000
JPY
|
— | — | — | — | — | — |
10,499,000
JPY
|
— | — |
| Income taxes |
194,065,000
JPY
|
— | — | — | — | — | — |
158,665,000
JPY
|
— | — |
| Profit (loss) |
432,802,000
JPY
|
— | — | — | — | — | — |
426,206,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
13,122,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
1,043,000
JPY
|
— | — | — | — | — | — |
1,138,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
431,759,000
JPY
|
— | — | — | — | — | — |
425,067,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
25,428,000
JPY
|
— | — | — | — | — | — |
-7,140,000
JPY
|
— | — |
| Other comprehensive income |
25,428,000
JPY
|
— | — | — | — | — | — |
-7,140,000
JPY
|
— | — |
| Comprehensive income |
458,231,000
JPY
|
— | — | — | — | — | — |
419,065,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
457,187,000
JPY
|
— | — | — | — | — | — |
417,927,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
1,043,000
JPY
|
— | — | — | — | — | — |
1,138,000
JPY
|
— | — |
| Profit attributable to |