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 |
1,025,305,000
JPY
|
121,834,000
JPY
|
1,147,139,000
JPY
|
JPY
|
1,147,139,000
JPY
|
JPY
|
902,728,000
JPY
|
674,028,000
JPY
|
1,576,757,000
JPY
|
1,576,757,000
JPY
|
| Cost of sales | — | — |
648,299,000
JPY
|
— | — | — | — | — |
957,278,000
JPY
|
— |
| Gross profit (loss) | — | — |
498,840,000
JPY
|
— | — | — | — | — |
619,479,000
JPY
|
— |
| Ordinary profit (loss) |
174,249,000
JPY
|
110,131,000
JPY
|
70,276,000
JPY
|
-214,105,000
JPY
|
284,381,000
JPY
|
-286,100,000
JPY
|
134,355,000
JPY
|
221,863,000
JPY
|
70,118,000
JPY
|
356,218,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
740,405,000
JPY
|
— | — | — | — | — |
709,619,000
JPY
|
— |
| Extraordinary losses | — | — |
8,349,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Operating profit (loss) | — | — |
-241,565,000
JPY
|
— | — | — | — | — |
-90,139,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
61,926,000
JPY
|
— | — | — | — | — |
70,118,000
JPY
|
— |
| Income taxes - current | — | — |
1,124,000
JPY
|
— | — | — | — | — |
1,566,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
23,921,000
JPY
|
— | — | — | — | — |
16,453,000
JPY
|
— |
| Non-operating income | — | — |
315,578,000
JPY
|
— | — | — | — | — |
161,846,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
JPY
|
— | — | — | — | — |
80,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
2,404,000
JPY
|
— | — | — | — | — |
688,000
JPY
|
— |
| Non-operating expenses | — | — |
3,736,000
JPY
|
— | — | — | — | — |
1,588,000
JPY
|
— |
| Income taxes | — | — |
1,124,000
JPY
|
— | — | — | — | — |
1,566,000
JPY
|
— |
| Profit (loss) | — | — |
60,802,000
JPY
|
— | — | — | — | — |
68,551,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
60,802,000
JPY
|
— | — | — | — | — |
68,551,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
59,130,000
JPY
|
— | — | — | — | — |
-47,855,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
42,653,000
JPY
|
— | — | — | — | — |
30,471,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
6,633,000
JPY
|
— | — | — | — | — |
6,764,000
JPY
|
— |
| Other comprehensive income | — | — |
108,417,000
JPY
|
— | — | — | — | — |
-10,619,000
JPY
|
— |
| Comprehensive income | — | — |
169,220,000
JPY
|
— | — | — | — | — |
57,932,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
169,220,000
JPY
|
— | — | — | — | — |
57,932,000
JPY
|
— |
| Profit attributable to |