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 |
6,018,485,000
JPY
|
72,415,000
JPY
|
6,090,900,000
JPY
|
6,087,224,000
JPY
|
-3,676,000
JPY
|
125,885,000
JPY
|
-4,836,000
JPY
|
5,249,563,000
JPY
|
5,244,726,000
JPY
|
5,123,677,000
JPY
|
| Cost of sales | — | — | — |
1,487,775,000
JPY
|
— | — | — | — |
1,229,381,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,599,449,000
JPY
|
— | — | — | — |
4,015,345,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,105,329,000
JPY
|
— | — | — | — |
1,207,548,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,494,894,000
JPY
|
— | — | — | — |
2,797,699,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,105,329,000
JPY
|
— | — | — | — |
1,207,548,000
JPY
|
— |
| Operating profit (loss) |
1,113,108,000
JPY
|
-8,553,000
JPY
|
1,104,554,000
JPY
|
1,104,554,000
JPY
|
JPY
|
468,000
JPY
|
JPY
|
1,217,645,000
JPY
|
1,217,645,000
JPY
|
1,217,177,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
12,000
JPY
|
— | — | — | — |
9,000
JPY
|
— |
| Dividend income | — | — | — |
10,000
JPY
|
— | — | — | — |
10,000
JPY
|
— |
| Non-operating income | — | — | — |
10,967,000
JPY
|
— | — | — | — |
2,408,000
JPY
|
— |
| Income taxes - current | — | — | — |
324,439,000
JPY
|
— | — | — | — |
286,470,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
20,230,000
JPY
|
— | — | — | — |
81,270,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,957,000
JPY
|
— | — | — | — |
10,973,000
JPY
|
— |
| Non-operating expenses | — | — | — |
10,192,000
JPY
|
— | — | — | — |
12,505,000
JPY
|
— |
| Income taxes | — | — | — |
344,669,000
JPY
|
— | — | — | — |
367,741,000
JPY
|
— |
| Profit (loss) | — | — | — |
760,659,000
JPY
|
— | — | — | — |
839,807,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
760,659,000
JPY
|
— | — | — | — |
839,807,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-28,000
JPY
|
— | — | — | — |
-16,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-28,000
JPY
|
— | — | — | — |
-16,000
JPY
|
— |
| Comprehensive income | — | — | — |
760,631,000
JPY
|
— | — | — | — |
839,791,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
760,631,000
JPY
|
— | — | — | — |
839,791,000
JPY
|
— |
| Profit attributable to |