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 |
600,334,000
JPY
|
3,093,370,000
JPY
|
99,156,000
JPY
|
3,792,861,000
JPY
|
3,421,673,000
JPY
|
-371,187,000
JPY
|
3,161,727,000
JPY
|
692,612,000
JPY
|
2,890,217,000
JPY
|
18,848,000
JPY
|
-439,950,000
JPY
|
3,601,678,000
JPY
|
| Cost of sales | — | — | — | — |
2,371,245,000
JPY
|
— |
2,381,588,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
339,694,000
JPY
|
— |
112,774,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,050,428,000
JPY
|
— |
780,139,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
773,988,000
JPY
|
— |
738,577,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— |
19,784,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
339,694,000
JPY
|
— |
132,559,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
20,982,000
JPY
|
246,244,000
JPY
|
11,997,000
JPY
|
279,225,000
JPY
|
276,439,000
JPY
|
-2,785,000
JPY
|
41,562,000
JPY
|
24,965,000
JPY
|
32,351,000
JPY
|
-6,304,000
JPY
|
-9,451,000
JPY
|
51,013,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,596,000
JPY
|
— |
886,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
81,412,000
JPY
|
— |
86,862,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
58,457,000
JPY
|
— |
29,778,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
14,447,000
JPY
|
— |
12,553,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
18,157,000
JPY
|
— |
15,649,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
58,457,000
JPY
|
— |
29,778,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
194,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
281,237,000
JPY
|
— |
102,780,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-262,000
JPY
|
— |
-234,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
281,500,000
JPY
|
— |
103,015,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,437,000
JPY
|
— |
2,351,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
76,894,000
JPY
|
— |
28,339,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-6,506,000
JPY
|
— |
-25,774,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
655,000
JPY
|
— |
-3,157,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
77,481,000
JPY
|
— |
1,759,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
358,719,000
JPY
|
— |
104,540,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
358,617,000
JPY
|
— |
104,524,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
102,000
JPY
|
— |
15,000
JPY
|
— | — | — | — | — |
| Profit attributable to |