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 |
3,089,114,000
JPY
|
3,012,063,000
JPY
|
1,041,269,000
JPY
|
106,303,000
JPY
|
1,941,541,000
JPY
|
-77,050,000
JPY
|
2,562,354,000
JPY
|
2,639,327,000
JPY
|
-76,972,000
JPY
|
916,220,000
JPY
|
78,638,000
JPY
|
1,644,467,000
JPY
|
| Cost of sales | — |
2,537,110,000
JPY
|
— | — | — | — |
2,322,942,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
474,953,000
JPY
|
— | — | — | — |
239,411,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
266,347,000
JPY
|
— | — | — | — |
35,874,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
39,511,000
JPY
|
— | — | — | — |
1,279,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
244,954,000
JPY
|
— | — | — | — |
250,931,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
1,210,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
305,859,000
JPY
|
— | — | — | — |
35,943,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
229,998,000
JPY
|
229,998,000
JPY
|
50,093,000
JPY
|
69,555,000
JPY
|
110,349,000
JPY
|
JPY
|
-11,520,000
JPY
|
-11,520,000
JPY
|
JPY
|
39,207,000
JPY
|
48,050,000
JPY
|
-98,777,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
278,000
JPY
|
— | — | — | — |
6,045,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
34,862,000
JPY
|
— | — | — | — |
31,387,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
37,795,000
JPY
|
— | — | — | — |
48,878,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
756,000
JPY
|
— | — | — | — |
357,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
1,446,000
JPY
|
— | — | — | — |
1,484,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
22,392,000
JPY
|
— | — | — | — |
18,573,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
283,466,000
JPY
|
— | — | — | — |
17,370,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
517,000
JPY
|
— | — | — | — |
1,279,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
283,466,000
JPY
|
— | — | — | — |
17,370,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
163,845,000
JPY
|
— | — | — | — |
61,619,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-2,848,000
JPY
|
— | — | — | — |
20,758,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
160,996,000
JPY
|
— | — | — | — |
82,378,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
444,463,000
JPY
|
— | — | — | — |
99,748,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
444,463,000
JPY
|
— | — | — | — |
99,748,000
JPY
|
— | — | — | — | — |
| Profit attributable to |