Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,672,587,000
JPY
|
JPY
|
3,380,727,000
JPY
|
3,380,727,000
JPY
|
708,140,000
JPY
|
2,961,799,000
JPY
|
JPY
|
2,961,799,000
JPY
|
648,021,000
JPY
|
2,313,777,000
JPY
|
| Cost of sales | — | — |
2,009,026,000
JPY
|
— | — |
1,774,516,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,371,701,000
JPY
|
— | — |
1,187,282,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
595,179,000
JPY
|
— | — |
576,434,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
102,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
794,130,000
JPY
|
— | — |
698,981,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
595,281,000
JPY
|
— | — |
576,434,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
909,185,000
JPY
|
-489,309,000
JPY
|
577,570,000
JPY
|
1,066,880,000
JPY
|
157,694,000
JPY
|
488,301,000
JPY
|
-439,842,000
JPY
|
928,143,000
JPY
|
148,069,000
JPY
|
780,073,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
14,000
JPY
|
— | — |
11,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
35,824,000
JPY
|
— | — |
57,877,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
52,543,000
JPY
|
— | — |
116,778,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
16,906,000
JPY
|
— | — |
18,900,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
34,935,000
JPY
|
— | — |
28,645,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
202,895,000
JPY
|
— | — |
195,061,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
392,386,000
JPY
|
— | — |
381,373,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-377,000
JPY
|
— | — |
-372,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
392,763,000
JPY
|
— | — |
381,746,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
53,044,000
JPY
|
— | — |
-102,866,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
53,044,000
JPY
|
— | — |
-102,866,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
445,430,000
JPY
|
— | — |
278,506,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
445,808,000
JPY
|
— | — |
278,879,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-377,000
JPY
|
— | — |
-372,000
JPY
|
— | — | — | — |
| Profit attributable to |