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 |
691,169,000
JPY
|
423,665,000
JPY
|
4,270,844,000
JPY
|
3,156,009,000
JPY
|
4,270,844,000
JPY
|
1,597,527,000
JPY
|
609,542,000
JPY
|
601,948,000
JPY
|
2,808,300,000
JPY
|
2,809,018,000
JPY
|
| Cost of sales | — | — |
3,099,709,000
JPY
|
— | — | — | — | — |
2,137,119,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
674,307,000
JPY
|
— | — | — | — | — |
249,001,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,171,134,000
JPY
|
— | — | — | — | — |
671,180,000
JPY
|
— |
| Extraordinary income | — | — |
343,000
JPY
|
— | — | — | — | — |
163,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
71,696,000
JPY
|
— | — | — | — | — |
67,769,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
505,507,000
JPY
|
— | — | — | — | — |
441,495,000
JPY
|
— |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — |
674,651,000
JPY
|
— | — | — | — | — |
249,164,000
JPY
|
— |
| Operating profit (loss) |
67,044,000
JPY
|
-44,546,000
JPY
|
665,627,000
JPY
|
694,050,000
JPY
|
716,548,000
JPY
|
146,409,000
JPY
|
104,775,000
JPY
|
27,428,000
JPY
|
229,684,000
JPY
|
278,613,000
JPY
|
| Income taxes - current | — | — |
223,123,000
JPY
|
— | — | — | — | — |
111,638,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
231,000
JPY
|
— | — | — | — | — |
22,000
JPY
|
— |
| Dividend income | — | — |
2,130,000
JPY
|
— | — | — | — | — |
1,729,000
JPY
|
— |
| Non-operating income | — | — |
10,235,000
JPY
|
— | — | — | — | — |
20,846,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,546,000
JPY
|
— | — | — | — | — |
1,519,000
JPY
|
— |
| Non-operating expenses | — | — |
1,555,000
JPY
|
— | — | — | — | — |
1,529,000
JPY
|
— |
| Income taxes - deferred | — | — |
-1,103,000
JPY
|
— | — | — | — | — |
-19,319,000
JPY
|
— |
| Income taxes | — | — |
222,020,000
JPY
|
— | — | — | — | — |
92,318,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
343,000
JPY
|
— | — | — | — | — |
163,000
JPY
|
— |
| Profit (loss) | — | — |
452,630,000
JPY
|
— | — | — | — | — |
156,846,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
452,630,000
JPY
|
— | — | — | — | — |
156,846,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
6,659,000
JPY
|
— | — | — | — | — |
-659,000
JPY
|
— |
| Other comprehensive income | — | — |
6,659,000
JPY
|
— | — | — | — | — |
-659,000
JPY
|
— |
| Comprehensive income | — | — |
459,290,000
JPY
|
— | — | — | — | — |
156,186,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
459,290,000
JPY
|
— | — | — | — | — |
156,186,000
JPY
|
— |
| Profit attributable to |