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 |
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 |
3,483,327,000
JPY
|
3,573,446,000
JPY
|
3,569,670,000
JPY
|
-3,776,000
JPY
|
90,119,000
JPY
|
88,958,000
JPY
|
3,623,290,000
JPY
|
-3,776,000
JPY
|
3,627,067,000
JPY
|
3,538,108,000
JPY
|
| Cost of sales | — | — |
2,575,714,000
JPY
|
— | — | — |
2,685,234,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
993,955,000
JPY
|
— | — | — |
938,055,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
147,883,000
JPY
|
— | — | — |
36,236,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
879,226,000
JPY
|
— | — | — |
923,630,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
147,883,000
JPY
|
— | — | — |
36,236,000
JPY
|
— | — | — |
| Operating profit (loss) |
238,730,000
JPY
|
293,928,000
JPY
|
114,729,000
JPY
|
-179,198,000
JPY
|
55,198,000
JPY
|
54,385,000
JPY
|
14,425,000
JPY
|
-165,817,000
JPY
|
180,242,000
JPY
|
125,858,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
49,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — |
| Dividend income | — | — |
22,131,000
JPY
|
— | — | — |
19,588,000
JPY
|
— | — | — |
| Non-operating income | — | — |
36,045,000
JPY
|
— | — | — |
24,633,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
19,251,000
JPY
|
— | — | — |
12,339,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
39,355,000
JPY
|
— | — | — |
248,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,891,000
JPY
|
— | — | — |
2,822,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
2,891,000
JPY
|
— | — | — |
2,822,000
JPY
|
— | — | — |
| Income taxes | — | — |
58,607,000
JPY
|
— | — | — |
12,587,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
89,276,000
JPY
|
— | — | — |
23,649,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
89,276,000
JPY
|
— | — | — |
23,649,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
112,455,000
JPY
|
— | — | — |
-46,568,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
26,000
JPY
|
— | — | — |
-46,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
112,481,000
JPY
|
— | — | — |
-46,615,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
201,758,000
JPY
|
— | — | — |
-22,966,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
201,758,000
JPY
|
— | — | — |
-22,966,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |