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 |
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 | ||||||||
| Ordinary profit (loss) |
481,638,000
JPY
|
69,215,000
JPY
|
550,854,000
JPY
|
584,181,000
JPY
|
500,295,000
JPY
|
61,833,000
JPY
|
564,976,000
JPY
|
562,128,000
JPY
|
| Extraordinary income | — | — | — |
10,026,000
JPY
|
— | — |
10,662,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
224,304,000
JPY
|
— | — |
215,511,000
JPY
|
— |
| Extraordinary losses | — | — | — |
4,430,000
JPY
|
— | — |
990,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
589,777,000
JPY
|
— | — |
574,648,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
385,599,000
JPY
|
— | — |
370,956,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
23,000
JPY
|
— | — |
31,000
JPY
|
— |
| Dividend income | — | — | — |
98,592,000
JPY
|
— | — |
90,180,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
87,764,000
JPY
|
— | — |
69,025,000
JPY
|
— |
| Non-operating income | — | — | — |
215,379,000
JPY
|
— | — |
211,619,000
JPY
|
— |
| Income taxes - current | — | — | — |
72,786,000
JPY
|
— | — |
56,268,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
90,449,000
JPY
|
— | — |
109,123,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
11,420,000
JPY
|
— | — |
8,523,000
JPY
|
— |
| Non-operating expenses | — | — | — |
16,798,000
JPY
|
— | — |
17,599,000
JPY
|
— |
| Income taxes | — | — | — |
163,235,000
JPY
|
— | — |
165,392,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
10,026,000
JPY
|
— | — |
10,662,000
JPY
|
— |
| Profit (loss) | — | — | — |
426,541,000
JPY
|
— | — |
409,255,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
426,541,000
JPY
|
— | — |
409,255,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
211,046,000
JPY
|
— | — |
-45,041,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
172,000
JPY
|
— | — |
6,794,000
JPY
|
— |
| Other comprehensive income | — | — | — |
211,219,000
JPY
|
— | — |
-38,247,000
JPY
|
— |
| Comprehensive income | — | — | — |
637,761,000
JPY
|
— | — |
371,008,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
637,761,000
JPY
|
— | — |
371,008,000
JPY
|
— |
| Profit attributable to |