Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,873,643,000
JPY
|
4,141,744,000
JPY
|
4,141,428,000
JPY
|
-315,000
JPY
|
268,100,000
JPY
|
3,084,726,000
JPY
|
3,164,516,000
JPY
|
3,160,290,000
JPY
|
-4,225,000
JPY
|
79,790,000
JPY
|
| Cost of sales | — | — |
2,295,873,000
JPY
|
— | — | — | — |
1,548,947,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,845,555,000
JPY
|
— | — | — | — |
1,611,342,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
274,985,000
JPY
|
— | — | — | — |
146,007,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,590,203,000
JPY
|
— | — | — | — |
1,492,180,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
5,714,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
274,985,000
JPY
|
— | — | — | — |
151,721,000
JPY
|
— | — |
| Operating profit (loss) |
845,548,000
JPY
|
826,304,000
JPY
|
255,351,000
JPY
|
-570,952,000
JPY
|
-19,243,000
JPY
|
738,342,000
JPY
|
681,804,000
JPY
|
119,162,000
JPY
|
-562,642,000
JPY
|
-56,538,000
JPY
|
| Income taxes - current | — | — |
133,078,000
JPY
|
— | — | — | — |
39,923,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
22,083,000
JPY
|
— | — | — | — |
27,579,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-5,460,000
JPY
|
— | — | — | — |
36,336,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,843,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
2,449,000
JPY
|
— | — | — | — |
734,000
JPY
|
— | — |
| Income taxes | — | — |
127,617,000
JPY
|
— | — | — | — |
76,259,000
JPY
|
— | — |
| Profit (loss) | — | — |
147,367,000
JPY
|
— | — | — | — |
75,461,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
147,367,000
JPY
|
— | — | — | — |
75,461,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-359,000
JPY
|
— | — | — | — |
126,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-359,000
JPY
|
— | — | — | — |
126,000
JPY
|
— | — |
| Comprehensive income | — | — |
147,008,000
JPY
|
— | — | — | — |
75,588,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
147,008,000
JPY
|
— | — | — | — |
75,588,000
JPY
|
— | — |
| Profit attributable to |