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 |
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 |
7,730,439,000
JPY
|
2,683,700,000
JPY
|
10,414,139,000
JPY
|
10,157,244,000
JPY
|
-256,895,000
JPY
|
-217,759,000
JPY
|
7,292,140,000
JPY
|
2,250,821,000
JPY
|
9,542,961,000
JPY
|
9,325,202,000
JPY
|
| Cost of sales | — | — | — |
6,953,194,000
JPY
|
— | — | — | — | — |
6,500,084,000
JPY
|
| Gross profit (loss) | — | — | — |
3,204,050,000
JPY
|
— | — | — | — | — |
2,825,117,000
JPY
|
| Ordinary profit (loss) | — | — | — |
935,835,000
JPY
|
— | — | — | — | — |
821,894,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,241,533,000
JPY
|
— | — | — | — | — |
1,977,020,000
JPY
|
| Extraordinary income | — | — | — |
300,009,000
JPY
|
— | — | — | — | — |
4,195,000
JPY
|
| Extraordinary losses | — | — | — |
124,000
JPY
|
— | — | — | — | — |
990,000
JPY
|
| Operating profit (loss) |
1,151,834,000
JPY
|
288,942,000
JPY
|
1,440,776,000
JPY
|
962,516,000
JPY
|
-478,260,000
JPY
|
-431,000,000
JPY
|
993,426,000
JPY
|
285,671,000
JPY
|
1,279,097,000
JPY
|
848,096,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,235,720,000
JPY
|
— | — | — | — | — |
825,099,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,084,000
JPY
|
— | — | — | — | — |
914,000
JPY
|
| Dividend income | — | — | — |
4,662,000
JPY
|
— | — | — | — | — |
3,386,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
835,000
JPY
|
| Non-operating income | — | — | — |
38,837,000
JPY
|
— | — | — | — | — |
45,478,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,702,000
JPY
|
— | — | — | — | — |
1,504,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
937,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — |
65,518,000
JPY
|
— | — | — | — | — |
71,680,000
JPY
|
| Income taxes | — | — | — |
304,887,000
JPY
|
— | — | — | — | — |
229,358,000
JPY
|
| Profit (loss) | — | — | — |
930,833,000
JPY
|
— | — | — | — | — |
595,740,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
389,000
JPY
|
— | — | — | — | — |
4,195,000
JPY
|
| Gain on bargain purchase | — | — | — |
299,109,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,371,000
JPY
|
— | — | — | — | — |
128,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
926,461,000
JPY
|
— | — | — | — | — |
595,611,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
110,086,000
JPY
|
— | — | — | — | — |
-3,589,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
125,822,000
JPY
|
— | — | — | — | — |
216,219,000
JPY
|
| Other comprehensive income | — | — | — |
235,908,000
JPY
|
— | — | — | — | — |
212,630,000
JPY
|
| Comprehensive income | — | — | — |
1,166,741,000
JPY
|
— | — | — | — | — |
808,371,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,146,248,000
JPY
|
— | — | — | — | — |
779,259,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
20,493,000
JPY
|
— | — | — | — | — |
29,112,000
JPY
|
| Profit attributable to |