Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-21 to 2023-07-20 |
2023-04-21 to 2023-07-20 |
2023-04-21 to 2023-07-20 |
2023-04-21 to 2023-07-20 |
2023-04-21 to 2023-07-20 |
2023-04-21 to 2023-07-20 |
2022-04-21 to 2022-07-20 |
2022-04-21 to 2022-07-20 |
2022-04-21 to 2022-07-20 |
2022-04-21 to 2022-07-20 |
2022-04-21 to 2022-07-20 |
2022-04-21 to 2022-07-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,008,820,000
JPY
|
766,474,000
JPY
|
2,008,820,000
JPY
|
644,720,000
JPY
|
597,624,000
JPY
|
JPY
|
2,173,173,000
JPY
|
2,173,173,000
JPY
|
598,986,000
JPY
|
653,569,000
JPY
|
JPY
|
920,618,000
JPY
|
| Cost of sales |
1,184,611,000
JPY
|
— | — | — | — | — |
1,289,615,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
824,209,000
JPY
|
— | — | — | — | — |
883,558,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
294,675,000
JPY
|
47,681,000
JPY
|
294,675,000
JPY
|
108,449,000
JPY
|
138,544,000
JPY
|
JPY
|
366,996,000
JPY
|
366,996,000
JPY
|
107,994,000
JPY
|
126,414,000
JPY
|
JPY
|
132,588,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
538,352,000
JPY
|
— | — | — | — | — |
522,688,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
4,762,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
289,912,000
JPY
|
— | — | — | — | — |
366,996,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
285,856,000
JPY
|
— | — | — | — | — |
360,869,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
384,000
JPY
|
— | — | — | — | — |
453,000
JPY
|
— | — | — | — | — |
| Dividend income |
3,298,000
JPY
|
— | — | — | — | — |
2,274,000
JPY
|
— | — | — | — | — |
| Non-operating income |
8,878,000
JPY
|
— | — | — | — | — |
8,196,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
2,856,000
JPY
|
— | — | — | — | — |
24,537,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
93,805,000
JPY
|
— | — | — | — | — |
98,132,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
59,000
JPY
|
— | — | — | — | — |
59,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
59,000
JPY
|
— | — | — | — | — |
2,069,000
JPY
|
— | — | — | — | — |
| Income taxes |
96,661,000
JPY
|
— | — | — | — | — |
122,669,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
193,251,000
JPY
|
— | — | — | — | — |
244,327,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
18,938,000
JPY
|
— | — | — | — | — |
27,728,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
174,313,000
JPY
|
— | — | — | — | — |
216,598,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
22,135,000
JPY
|
— | — | — | — | — |
460,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
22,135,000
JPY
|
— | — | — | — | — |
460,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
215,386,000
JPY
|
— | — | — | — | — |
244,787,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
196,448,000
JPY
|
— | — | — | — | — |
217,059,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
18,938,000
JPY
|
— | — | — | — | — |
27,728,000
JPY
|
— | — | — | — | — |
| Profit attributable to |