Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
45,827,000
JPY
|
60,560,000
JPY
|
1,915,140,000
JPY
|
2,295,718,000
JPY
|
2,296,528,000
JPY
|
2,250,701,000
JPY
|
810,000
JPY
|
274,190,000
JPY
|
55,622,000
JPY
|
273,604,000
JPY
|
2,980,000
JPY
|
2,312,403,000
JPY
|
2,356,573,000
JPY
|
2,359,553,000
JPY
|
47,149,000
JPY
|
1,980,195,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,601,251,000
JPY
|
— | — | — | — | — |
1,612,779,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
303,871,000
JPY
|
— | — | — | — | — |
359,823,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
649,449,000
JPY
|
— | — | — | — | — |
699,624,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
376,811,000
JPY
|
— | — | — | — | — |
368,416,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
303,871,000
JPY
|
— | — | — | — | — |
359,823,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
22,603,000
JPY
|
3,823,000
JPY
|
500,087,000
JPY
|
537,061,000
JPY
|
536,375,000
JPY
|
272,637,000
JPY
|
-685,000
JPY
|
10,546,000
JPY
|
172,000
JPY
|
17,352,000
JPY
|
-366,000
JPY
|
331,207,000
JPY
|
573,659,000
JPY
|
573,292,000
JPY
|
21,957,000
JPY
|
534,176,000
JPY
|
| Income taxes - current | — | — | — | — | — |
55,852,000
JPY
|
— | — | — | — | — |
93,344,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
153,000
JPY
|
— | — | — | — | — |
214,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
203,000
JPY
|
— | — | — | — | — |
185,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
34,726,000
JPY
|
— | — | — | — | — |
33,513,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
50,572,000
JPY
|
— | — | — | — | — |
25,928,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
3,493,000
JPY
|
— | — | — | — | — |
4,898,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
106,425,000
JPY
|
— | — | — | — | — |
119,272,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
197,446,000
JPY
|
— | — | — | — | — |
240,551,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
197,446,000
JPY
|
— | — | — | — | — |
240,551,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,872,000
JPY
|
— | — | — | — | — |
-215,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,872,000
JPY
|
— | — | — | — | — |
-215,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
199,318,000
JPY
|
— | — | — | — | — |
240,335,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
199,318,000
JPY
|
— | — | — | — | — |
240,335,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |