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 |
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 |
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 |
2,302,222,000
JPY
|
46,663,000
JPY
|
1,500,864,000
JPY
|
2,239,367,000
JPY
|
16,190,000
JPY
|
-801,357,000
JPY
|
1,409,826,000
JPY
|
829,540,000
JPY
|
41,508,000
JPY
|
15,885,000
JPY
|
1,678,133,000
JPY
|
867,328,000
JPY
|
810,805,000
JPY
|
1,735,527,000
JPY
|
-444,907,000
JPY
|
1,290,619,000
JPY
|
| Cost of sales | — | — |
1,218,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,047,837,000
JPY
|
| Gross profit (loss) |
307,070,000
JPY
|
46,663,000
JPY
|
282,314,000
JPY
|
248,295,000
JPY
|
12,110,000
JPY
|
-24,755,000
JPY
|
236,593,000
JPY
|
11,702,000
JPY
|
41,508,000
JPY
|
11,377,000
JPY
|
197,033,000
JPY
|
147,496,000
JPY
|
49,537,000
JPY
|
249,920,000
JPY
|
-7,137,000
JPY
|
242,782,000
JPY
|
| Ordinary profit (loss) | — | — |
106,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,237,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — |
24,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,152,000
JPY
|
| Advertising expenses | — | — |
11,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,226,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
29,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,054,000
JPY
|
| Taxes and dues | — | — |
22,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,562,000
JPY
|
| Depreciation | — | — |
2,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,425,000
JPY
|
| Amortization of goodwill | — | — |
253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
253,000
JPY
|
| Selling, general and administrative expenses | — | — |
186,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
166,036,000
JPY
|
| Profit (loss) before income taxes | — | — |
106,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,237,000
JPY
|
| Operating profit (loss) | — | — |
96,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,745,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
| Dividend income | — | — |
4,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,681,000
JPY
|
| Non-operating income | — | — |
12,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,693,000
JPY
|
| Income taxes - current | — | — |
30,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,487,000
JPY
|
| Income taxes - deferred | — | — |
3,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,890,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
2,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,201,000
JPY
|
| Non-operating expenses | — | — |
2,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,201,000
JPY
|
| Income taxes | — | — |
34,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,596,000
JPY
|
| Profit (loss) | — | — |
72,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,641,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
72,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,641,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
30,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,226,000
JPY
|
| Other comprehensive income | — | — |
30,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,226,000
JPY
|
| Comprehensive income | — | — |
102,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,415,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
102,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,415,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |