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 |
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 |
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 |
5,237,747,000
JPY
|
5,116,507,000
JPY
|
1,451,779,000
JPY
|
4,799,082,000
JPY
|
-438,665,000
JPY
|
2,621,943,000
JPY
|
460,175,000
JPY
|
538,328,000
JPY
|
44,280,000
JPY
|
121,240,000
JPY
|
5,099,624,000
JPY
|
116,524,000
JPY
|
-442,189,000
JPY
|
1,386,711,000
JPY
|
513,188,000
JPY
|
47,913,000
JPY
|
2,581,139,000
JPY
|
570,671,000
JPY
|
5,216,148,000
JPY
|
4,773,959,000
JPY
|
| Cost of sales | — | — | — |
3,212,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,240,972,000
JPY
|
| Ordinary profit (loss) | — | — | — |
377,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
349,320,000
JPY
|
| Gross profit (loss) | — | — | — |
1,586,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,532,987,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,324,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,201,092,000
JPY
|
| Extraordinary income | — | — | — |
4,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,661,000
JPY
|
| Extraordinary losses | — | — | — |
33,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,955,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
349,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,025,000
JPY
|
| Operating profit (loss) |
323,375,000
JPY
|
322,830,000
JPY
|
118,688,000
JPY
|
262,128,000
JPY
|
-61,247,000
JPY
|
228,492,000
JPY
|
-67,140,000
JPY
|
53,407,000
JPY
|
-10,617,000
JPY
|
545,000
JPY
|
332,194,000
JPY
|
-1,937,000
JPY
|
1,637,000
JPY
|
88,960,000
JPY
|
-75,353,000
JPY
|
-9,457,000
JPY
|
253,962,000
JPY
|
74,081,000
JPY
|
330,256,000
JPY
|
331,894,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
4,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,878,000
JPY
|
| Dividend income | — | — | — |
1,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,919,000
JPY
|
| Non-operating income | — | — | — |
129,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,875,000
JPY
|
| Income taxes - current | — | — | — |
71,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,181,000
JPY
|
| Income taxes - deferred | — | — | — |
42,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,478,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
472,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
3,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,290,000
JPY
|
| Non-operating expenses | — | — | — |
13,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,450,000
JPY
|
| Income taxes | — | — | — |
113,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,660,000
JPY
|
| Profit (loss) | — | — | — |
235,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,365,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,058,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — |
26,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
235,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,365,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-619,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-4,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-864,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
13,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,663,000
JPY
|
| Other comprehensive income | — | — | — |
13,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,179,000
JPY
|
| Comprehensive income | — | — | — |
249,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,544,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
249,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,544,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |