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 |
178,255,000
JPY
|
6,007,224,000
JPY
|
6,005,124,000
JPY
|
371,386,000
JPY
|
-2,100,000
JPY
|
5,457,581,000
JPY
|
249,670,000
JPY
|
295,576,000
JPY
|
5,447,308,000
JPY
|
-8,514,000
JPY
|
5,455,822,000
JPY
|
4,910,576,000
JPY
|
| Cost of sales | — | — |
5,500,334,000
JPY
|
— | — | — | — | — |
4,930,856,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
256,386,000
JPY
|
— | — | — | — | — |
250,442,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
504,789,000
JPY
|
— | — | — | — | — |
516,452,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
270,651,000
JPY
|
— | — | — | — | — |
313,018,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
256,386,000
JPY
|
— | — | — | — | — |
250,442,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,924,000
JPY
|
222,714,000
JPY
|
234,137,000
JPY
|
20,165,000
JPY
|
11,422,000
JPY
|
198,625,000
JPY
|
-1,229,000
JPY
|
3,208,000
JPY
|
203,433,000
JPY
|
-3,912,000
JPY
|
207,346,000
JPY
|
205,366,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
2,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — | — |
| Dividend income | — | — |
838,000
JPY
|
— | — | — | — | — |
532,000
JPY
|
— | — | — |
| Non-operating income | — | — |
24,590,000
JPY
|
— | — | — | — | — |
50,431,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,028,000
JPY
|
— | — | — | — | — |
2,238,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
2,342,000
JPY
|
— | — | — | — | — |
3,422,000
JPY
|
— | — | — |
| Income taxes | — | — |
78,324,000
JPY
|
— | — | — | — | — |
88,697,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
178,061,000
JPY
|
— | — | — | — | — |
161,744,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,255,000
JPY
|
— | — | — | — | — |
914,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
176,805,000
JPY
|
— | — | — | — | — |
160,830,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-815,000
JPY
|
— | — | — | — | — |
779,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-815,000
JPY
|
— | — | — | — | — |
779,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
177,245,000
JPY
|
— | — | — | — | — |
162,524,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
175,990,000
JPY
|
— | — | — | — | — |
161,610,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,255,000
JPY
|
— | — | — | — | — |
914,000
JPY
|
— | — | — |
| Profit attributable to |