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 |
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 |
7,507,934,000
JPY
|
7,507,934,000
JPY
|
2,222,134,000
JPY
|
3,993,385,000
JPY
|
1,292,413,000
JPY
|
4,348,088,000
JPY
|
6,884,098,000
JPY
|
6,884,098,000
JPY
|
1,113,843,000
JPY
|
1,422,166,000
JPY
|
| Cost of sales | — |
4,673,821,000
JPY
|
— | — | — | — |
5,434,838,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,886,342,000
JPY
|
— | — | — | — |
555,111,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,834,112,000
JPY
|
— | — | — | — |
1,449,259,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
970,876,000
JPY
|
— | — | — | — |
902,223,000
JPY
|
— | — | — |
| Extraordinary income | — |
4,000
JPY
|
— | — | — | — |
19,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,523,000
JPY
|
— | — | — | — |
834,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,884,823,000
JPY
|
— | — | — | — |
554,295,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,036,637,000
JPY
|
1,863,235,000
JPY
|
976,013,000
JPY
|
788,967,000
JPY
|
271,656,000
JPY
|
-40,490,000
JPY
|
547,036,000
JPY
|
726,233,000
JPY
|
190,624,000
JPY
|
576,099,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
12,724,000
JPY
|
— | — | — | — |
5,597,000
JPY
|
— | — | — |
| Non-operating income | — |
26,190,000
JPY
|
— | — | — | — |
9,738,000
JPY
|
— | — | — |
| Income taxes - current | — |
550,935,000
JPY
|
— | — | — | — |
141,151,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,078,000
JPY
|
— | — | — | — |
1,098,000
JPY
|
— | — | — |
| Non-operating expenses | — |
3,083,000
JPY
|
— | — | — | — |
1,663,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
56,246,000
JPY
|
— | — | — | — |
58,007,000
JPY
|
— | — | — |
| Income taxes | — |
607,182,000
JPY
|
— | — | — | — |
199,159,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,277,641,000
JPY
|
— | — | — | — |
355,136,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
4,000
JPY
|
— | — | — | — |
19,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
360,000
JPY
|
— | — | — | — |
121,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,277,641,000
JPY
|
— | — | — | — |
355,136,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,063,000
JPY
|
— | — | — | — |
-5,284,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
55,359,000
JPY
|
— | — | — | — |
-50,026,000
JPY
|
— | — | — |
| Other comprehensive income | — |
54,295,000
JPY
|
— | — | — | — |
-55,311,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,331,936,000
JPY
|
— | — | — | — |
299,824,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,331,936,000
JPY
|
— | — | — | — |
299,824,000
JPY
|
— | — | — |
| Profit attributable to |