Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
385,035,000
JPY
|
5,577,584,000
JPY
|
23,209,000
JPY
|
5,985,828,000
JPY
|
5,985,828,000
JPY
|
JPY
|
3,977,867,000
JPY
|
3,285,887,000
JPY
|
152,280,000
JPY
|
539,700,000
JPY
|
3,968,867,000
JPY
|
-9,000,000
JPY
|
| Cost of sales | — | — | — | — |
3,539,226,000
JPY
|
— | — | — | — | — |
2,557,101,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,338,930,000
JPY
|
— | — | — | — | — |
86,527,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,446,602,000
JPY
|
— | — | — | — | — |
1,411,765,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,093,883,000
JPY
|
— | — | — | — | — |
1,303,299,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
678,000
JPY
|
— | — | — | — | — |
26,014,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
887,000
JPY
|
— | — | — | — | — |
462,603,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,338,721,000
JPY
|
— | — | — | — | — |
-350,061,000
JPY
|
— |
| Operating profit (loss) |
-117,899,000
JPY
|
1,870,818,000
JPY
|
-59,654,000
JPY
|
1,693,265,000
JPY
|
1,352,718,000
JPY
|
-340,546,000
JPY
|
-52,878,000
JPY
|
-6,205,000
JPY
|
21,056,000
JPY
|
-67,229,000
JPY
|
108,465,000
JPY
|
161,344,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,081,000
JPY
|
— | — | — | — | — |
28,000
JPY
|
— |
| Dividend income | — | — | — | — |
JPY
|
— | — | — | — | — |
31,000
JPY
|
— |
| Non-operating income | — | — | — | — |
9,397,000
JPY
|
— | — | — | — | — |
6,092,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
21,949,000
JPY
|
— | — | — | — | — |
27,240,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
23,185,000
JPY
|
— | — | — | — | — |
28,030,000
JPY
|
— |
| Income taxes | — | — | — | — |
389,720,000
JPY
|
— | — | — | — | — |
198,746,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
949,001,000
JPY
|
— | — | — | — | — |
-548,807,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — |
237,978,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
35,697,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
949,001,000
JPY
|
— | — | — | — | — |
-584,505,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
JPY
|
— | — | — | — | — |
491,535,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
JPY
|
— | — | — | — | — |
-27,640,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
JPY
|
— | — | — | — | — |
463,895,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
949,001,000
JPY
|
— | — | — | — | — |
-84,912,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
949,001,000
JPY
|
— | — | — | — | — |
-120,610,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
35,697,000
JPY
|
— |
| Profit attributable to |