Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,136,407,000
JPY
|
82,577,000
JPY
|
373,222,000
JPY
|
-37,873,000
JPY
|
1,098,534,000
JPY
|
558,381,000
JPY
|
1,014,181,000
JPY
|
122,226,000
JPY
|
1,291,266,000
JPY
|
-25,867,000
JPY
|
1,317,134,000
JPY
|
563,857,000
JPY
|
558,249,000
JPY
|
98,177,000
JPY
|
1,220,283,000
JPY
|
96,850,000
JPY
|
| Cost of sales | — | — | — | — |
849,249,000
JPY
|
— | — | — |
987,710,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
302,528,000
JPY
|
— | — | — |
98,059,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
249,285,000
JPY
|
— | — | — |
303,556,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
666,000
JPY
|
— | — | — |
9,179,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
226,690,000
JPY
|
— | — | — |
229,020,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
897,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
91,793,000
JPY
|
839,000
JPY
|
3,566,000
JPY
|
-69,199,000
JPY
|
22,594,000
JPY
|
70,201,000
JPY
|
74,606,000
JPY
|
17,187,000
JPY
|
74,535,000
JPY
|
-52,054,000
JPY
|
126,589,000
JPY
|
51,285,000
JPY
|
72,306,000
JPY
|
-7,806,000
JPY
|
115,784,000
JPY
|
10,805,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
303,194,000
JPY
|
— | — | — |
106,341,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
51,000
JPY
|
— | — | — |
65,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
30,000
JPY
|
— | — | — |
26,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
267,090,000
JPY
|
— | — | — |
9,204,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
281,804,000
JPY
|
— | — | — |
31,227,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,056,000
JPY
|
— | — | — |
27,728,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
780,000
JPY
|
— | — | — |
3,689,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,870,000
JPY
|
— | — | — |
7,704,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-29,859,000
JPY
|
— | — | — |
10,786,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
-28,802,000
JPY
|
— | — | — |
38,515,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
666,000
JPY
|
— | — | — |
9,179,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
331,997,000
JPY
|
— | — | — |
67,825,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
897,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
331,997,000
JPY
|
— | — | — |
67,825,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
16,596,000
JPY
|
— | — | — |
629,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,122,000
JPY
|
— | — | — |
-16,131,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
15,584,000
JPY
|
— | — | — |
10,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
33,302,000
JPY
|
— | — | — |
-15,491,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
365,300,000
JPY
|
— | — | — |
52,334,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
365,300,000
JPY
|
— | — | — |
52,334,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |