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 |
337,238,000
JPY
|
3,014,868,000
JPY
|
490,455,000
JPY
|
3,145,799,000
JPY
|
2,187,174,000
JPY
|
3,096,574,000
JPY
|
130,930,000
JPY
|
-49,224,000
JPY
|
126,708,000
JPY
|
469,998,000
JPY
|
2,960,145,000
JPY
|
267,134,000
JPY
|
-42,893,000
JPY
|
2,876,330,000
JPY
|
2,139,197,000
JPY
|
3,003,039,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,396,946,000
JPY
|
— | — | — | — |
2,256,273,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
187,891,000
JPY
|
— | — | — | — |
200,384,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
699,627,000
JPY
|
— | — | — | — |
703,872,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
521,326,000
JPY
|
— | — | — | — |
527,633,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
36,977,000
JPY
|
— | — | — | — |
371,587,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
15,022,000
JPY
|
417,140,000
JPY
|
5,393,000
JPY
|
415,149,000
JPY
|
396,725,000
JPY
|
178,301,000
JPY
|
-1,991,000
JPY
|
-236,848,000
JPY
|
2,969,000
JPY
|
-22,357,000
JPY
|
176,238,000
JPY
|
-18,348,000
JPY
|
-250,251,000
JPY
|
423,520,000
JPY
|
464,227,000
JPY
|
426,490,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
150,914,000
JPY
|
— | — | — | — |
-171,203,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
2,351,000
JPY
|
— | — | — | — |
1,924,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
892,000
JPY
|
— | — | — | — |
744,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
23,958,000
JPY
|
— | — | — | — |
29,385,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
45,054,000
JPY
|
— | — | — | — |
41,961,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
14,367,000
JPY
|
— | — | — | — |
5,240,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
32,584,000
JPY
|
— | — | — | — |
20,690,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
77,638,000
JPY
|
— | — | — | — |
62,651,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
73,275,000
JPY
|
— | — | — | — |
-233,854,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
4,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
73,270,000
JPY
|
— | — | — | — |
-233,859,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
13,406,000
JPY
|
— | — | — | — |
-1,016,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
13,406,000
JPY
|
— | — | — | — |
-1,016,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
86,682,000
JPY
|
— | — | — | — |
-234,871,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
86,677,000
JPY
|
— | — | — | — |
-234,876,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
4,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — | — |
| Profit attributable to |