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 | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
95,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,434,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
3,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,432,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — |
40,962,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,536,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
440,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
471,670,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
98,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,839,000
JPY
|
— |
| Operating profit (loss) |
6,459,000
JPY
|
48,641,000
JPY
|
-2,563,000
JPY
|
57,225,000
JPY
|
65,859,000
JPY
|
8,634,000
JPY
|
4,687,000
JPY
|
52,537,000
JPY
|
6,400,000
JPY
|
5,620,000
JPY
|
129,627,000
JPY
|
2,853,000
JPY
|
6,345,000
JPY
|
144,446,000
JPY
|
150,847,000
JPY
|
138,100,000
JPY
|
| Income taxes - current | — | — | — | — |
29,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,952,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
1,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
281,000
JPY
|
— |
| Dividend income | — | — | — | — |
14,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,741,000
JPY
|
— |
| Non-operating income | — | — | — | — |
41,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,979,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-575,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,560,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
9,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,310,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
11,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,391,000
JPY
|
— |
| Income taxes | — | — | — | — |
28,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,391,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
69,806,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,447,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,954,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,432,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
845,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
69,806,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,447,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
29,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
-32,558,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
45,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,982,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
74,774,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,423,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
144,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,871,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
144,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,871,000
JPY
|
— |
| Profit attributable to |