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 |
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 |
3,439,336,000
JPY
|
2,188,484,000
JPY
|
431,485,000
JPY
|
3,423,080,000
JPY
|
819,366,000
JPY
|
-16,255,000
JPY
|
2,668,961,000
JPY
|
957,504,000
JPY
|
-5,990,000
JPY
|
442,950,000
JPY
|
1,274,496,000
JPY
|
2,674,951,000
JPY
|
| Cost of sales | — | — | — |
2,783,015,000
JPY
|
— | — |
1,608,784,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
289,030,000
JPY
|
207,926,000
JPY
|
122,370,000
JPY
|
345,078,000
JPY
|
-41,266,000
JPY
|
56,047,000
JPY
|
810,621,000
JPY
|
361,793,000
JPY
|
72,024,000
JPY
|
185,901,000
JPY
|
190,902,000
JPY
|
738,597,000
JPY
|
| Gross profit (loss) | — | — | — |
640,065,000
JPY
|
— | — |
1,060,177,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
399,821,000
JPY
|
— | — |
344,595,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
78,111,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
345,078,000
JPY
|
— | — |
732,510,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — |
240,244,000
JPY
|
— | — |
715,581,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
141,227,000
JPY
|
— | — |
127,118,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
127,765,000
JPY
|
— | — |
218,178,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
29,766,000
JPY
|
— | — |
30,820,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
36,392,000
JPY
|
— | — |
32,078,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
17,645,000
JPY
|
— | — |
33,246,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
145,410,000
JPY
|
— | — |
251,424,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
199,667,000
JPY
|
— | — |
481,085,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
78,111,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
28,866,000
JPY
|
— | — |
813,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
170,801,000
JPY
|
— | — |
480,271,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
45,622,000
JPY
|
— | — |
-9,361,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-7,827,000
JPY
|
— | — |
25,562,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-98,580,000
JPY
|
— | — |
-29,579,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-60,785,000
JPY
|
— | — |
-13,378,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
138,882,000
JPY
|
— | — |
467,706,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
110,483,000
JPY
|
— | — |
466,727,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
28,398,000
JPY
|
— | — |
979,000
JPY
|
— | — | — | — | — |
| Profit attributable to |