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 |
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 |
1,211,606,000
JPY
|
3,875,985,000
JPY
|
396,659,000
JPY
|
5,316,544,000
JPY
|
-167,707,000
JPY
|
5,484,251,000
JPY
|
1,089,592,000
JPY
|
411,035,000
JPY
|
3,270,182,000
JPY
|
-160,413,000
JPY
|
4,610,397,000
JPY
|
4,770,810,000
JPY
|
| Cost of sales | — | — | — |
4,224,026,000
JPY
|
— | — | — | — | — | — |
3,698,681,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
260,472,000
JPY
|
— | — | — | — | — | — |
139,895,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,092,517,000
JPY
|
— | — | — | — | — | — |
911,715,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
862,574,000
JPY
|
— | — | — | — | — | — |
817,018,000
JPY
|
— |
| Extraordinary income | — | — | — |
3,876,000
JPY
|
— | — | — | — | — | — |
118,446,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,516,000
JPY
|
— | — | — | — | — | — |
5,890,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
262,832,000
JPY
|
— | — | — | — | — | — |
252,452,000
JPY
|
— |
| Operating profit (loss) |
55,912,000
JPY
|
191,057,000
JPY
|
-36,585,000
JPY
|
229,942,000
JPY
|
19,558,000
JPY
|
210,384,000
JPY
|
22,018,000
JPY
|
19,258,000
JPY
|
44,262,000
JPY
|
9,157,000
JPY
|
94,697,000
JPY
|
85,539,000
JPY
|
| Income taxes - current | — | — | — |
47,273,000
JPY
|
— | — | — | — | — | — |
64,331,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,803,000
JPY
|
— | — | — | — | — | — |
1,420,000
JPY
|
— |
| Dividend income | — | — | — |
13,484,000
JPY
|
— | — | — | — | — | — |
13,591,000
JPY
|
— |
| Non-operating income | — | — | — |
74,169,000
JPY
|
— | — | — | — | — | — |
58,816,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-17,574,000
JPY
|
— | — | — | — | — | — |
13,253,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
9,914,000
JPY
|
— | — | — | — | — | — |
11,410,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
6,442,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
43,639,000
JPY
|
— | — | — | — | — | — |
13,618,000
JPY
|
— |
| Income taxes | — | — | — |
29,698,000
JPY
|
— | — | — | — | — | — |
77,585,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,850,000
JPY
|
— | — | — | — | — | — |
4,184,000
JPY
|
— |
| Profit (loss) | — | — | — |
233,133,000
JPY
|
— | — | — | — | — | — |
174,866,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,110,000
JPY
|
— | — | — | — | — | — |
-3,322,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
301,000
JPY
|
— | — | — | — | — | — |
91,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
229,022,000
JPY
|
— | — | — | — | — | — |
178,189,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
111,148,000
JPY
|
— | — | — | — | — | — |
-49,391,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
229,365,000
JPY
|
— | — | — | — | — | — |
435,705,000
JPY
|
— |
| Other comprehensive income | — | — | — |
340,513,000
JPY
|
— | — | — | — | — | — |
386,314,000
JPY
|
— |
| Comprehensive income | — | — | — |
573,647,000
JPY
|
— | — | — | — | — | — |
561,181,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
555,846,000
JPY
|
— | — | — | — | — | — |
543,856,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
17,800,000
JPY
|
— | — | — | — | — | — |
17,324,000
JPY
|
— |
| Profit attributable to |