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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
2,487,267,000
JPY
|
982,276,000
JPY
|
2,487,267,000
JPY
|
1,130,652,000
JPY
|
149,508,000
JPY
|
224,831,000
JPY
|
2,011,362,000
JPY
|
2,011,362,000
JPY
|
JPY
|
721,346,000
JPY
|
940,507,000
JPY
|
211,865,000
JPY
|
137,642,000
JPY
|
| Cost of sales | — | — | — |
1,644,468,000
JPY
|
— | — | — |
1,298,974,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
842,799,000
JPY
|
— | — | — |
712,387,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
630,832,000
JPY
|
— | — | — |
630,492,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
386,965,000
JPY
|
— | — | — |
386,211,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
715,000
JPY
|
— | — | — |
13,462,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
6,404,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
JPY
|
455,833,000
JPY
|
142,213,000
JPY
|
455,833,000
JPY
|
262,012,000
JPY
|
114,712,000
JPY
|
-63,104,000
JPY
|
326,176,000
JPY
|
326,176,000
JPY
|
JPY
|
114,987,000
JPY
|
117,519,000
JPY
|
-10,636,000
JPY
|
104,306,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
631,548,000
JPY
|
— | — | — |
637,550,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
7,305,000
JPY
|
— | — | — |
4,524,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
39,070,000
JPY
|
— | — | — |
38,387,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
193,164,000
JPY
|
— | — | — |
310,949,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
18,164,000
JPY
|
— | — | — |
6,627,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
18,164,000
JPY
|
— | — | — |
6,633,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
192,848,000
JPY
|
— | — | — |
188,411,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
438,699,000
JPY
|
— | — | — |
449,139,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
715,000
JPY
|
— | — | — |
13,462,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
90,000
JPY
|
— | — | — |
230,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
438,609,000
JPY
|
— | — | — |
448,908,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
95,240,000
JPY
|
— | — | — |
-96,056,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
129,337,000
JPY
|
— | — | — |
163,247,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-472,000
JPY
|
— | — | — |
-3,166,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
224,106,000
JPY
|
— | — | — |
64,024,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
662,806,000
JPY
|
— | — | — |
513,163,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
662,003,000
JPY
|
— | — | — |
511,347,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
802,000
JPY
|
— | — | — |
1,815,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |