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 |
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 |
300,816,000
JPY
|
14,583,556,000
JPY
|
14,912,460,000
JPY
|
14,717,757,000
JPY
|
328,904,000
JPY
|
13,127,814,000
JPY
|
1,154,925,000
JPY
|
290,976,000
JPY
|
16,062,935,000
JPY
|
15,973,490,000
JPY
|
16,264,467,000
JPY
|
15,615,895,000
JPY
|
357,595,000
JPY
|
| Cost of sales | — | — | — |
12,506,614,000
JPY
|
— | — | — | — |
13,261,740,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,211,142,000
JPY
|
— | — | — | — |
2,801,194,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,298,000
JPY
|
648,002,000
JPY
|
692,964,000
JPY
|
687,303,000
JPY
|
44,962,000
JPY
|
683,729,000
JPY
|
-37,025,000
JPY
|
39,528,000
JPY
|
1,272,648,000
JPY
|
1,230,371,000
JPY
|
1,269,900,000
JPY
|
1,230,370,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,660,125,000
JPY
|
— | — | — | — |
1,588,509,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
687,303,000
JPY
|
— | — | — | — |
1,272,648,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
551,017,000
JPY
|
— | — | — | — |
1,212,685,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||
| Interest income | — | — | — |
2,956,000
JPY
|
— | — | — | — |
3,263,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
105,284,000
JPY
|
— | — | — | — |
6,705,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
148,865,000
JPY
|
— | — | — | — |
65,040,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — |
4,670,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
12,579,000
JPY
|
— | — | — | — |
5,078,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
229,273,000
JPY
|
— | — | — | — |
384,396,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
458,029,000
JPY
|
— | — | — | — |
888,251,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-15,796,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
473,825,000
JPY
|
— | — | — | — |
888,251,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
70,633,000
JPY
|
— | — | — | — |
27,268,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
55,457,000
JPY
|
— | — | — | — |
106,329,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
126,090,000
JPY
|
— | — | — | — |
133,598,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
584,120,000
JPY
|
— | — | — | — |
1,021,850,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
599,797,000
JPY
|
— | — | — | — |
1,021,849,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-15,677,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit attributable to |