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 |
2,134,485,000
JPY
|
12,885,308,000
JPY
|
15,019,794,000
JPY
|
15,019,794,000
JPY
|
JPY
|
1,799,455,000
JPY
|
10,845,007,000
JPY
|
12,644,462,000
JPY
|
JPY
|
12,644,462,000
JPY
|
| Cost of sales | — | — | — |
6,330,381,000
JPY
|
— | — | — |
5,274,101,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
8,689,413,000
JPY
|
— | — | — |
7,370,360,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,056,383,000
JPY
|
— | — | — |
542,615,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
419,750,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
7,641,056,000
JPY
|
— | — | — |
6,831,727,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
11,360,000
JPY
|
— | — | — |
75,308,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,045,023,000
JPY
|
— | — | — |
887,057,000
JPY
|
— | — |
| Operating profit (loss) |
474,237,000
JPY
|
574,119,000
JPY
|
1,048,356,000
JPY
|
1,048,356,000
JPY
|
JPY
|
441,972,000
JPY
|
103,168,000
JPY
|
538,632,000
JPY
|
-6,508,000
JPY
|
545,141,000
JPY
|
| Income taxes - current | — | — | — |
241,853,000
JPY
|
— | — | — |
181,180,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
60,600,000
JPY
|
— | — | — |
36,976,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
23,465,000
JPY
|
— | — | — |
22,974,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
52,573,000
JPY
|
— | — | — |
32,993,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
162,581,000
JPY
|
— | — | — |
129,783,000
JPY
|
— | — |
| Income taxes | — | — | — |
404,435,000
JPY
|
— | — | — |
310,964,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
640,587,000
JPY
|
— | — | — |
576,093,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
640,587,000
JPY
|
— | — | — |
576,093,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
176,000
JPY
|
— | — | — |
110,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
145,921,000
JPY
|
— | — | — |
159,975,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
146,097,000
JPY
|
— | — | — |
160,085,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
786,685,000
JPY
|
— | — | — |
736,179,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
786,685,000
JPY
|
— | — | — |
736,179,000
JPY
|
— | — |
| Profit attributable to |