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 |
2,384,901,000
JPY
|
404,993,000
JPY
|
348,473,000
JPY
|
3,138,368,000
JPY
|
3,131,306,000
JPY
|
-7,061,000
JPY
|
381,024,000
JPY
|
378,725,000
JPY
|
2,430,684,000
JPY
|
-5,612,000
JPY
|
2,436,297,000
JPY
|
1,676,547,000
JPY
|
| Cost of sales | — | — | — | — |
1,064,229,000
JPY
|
— | — | — |
775,997,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,175,354,000
JPY
|
— | — | — |
523,788,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,067,076,000
JPY
|
— | — | — |
1,654,686,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,213,937,000
JPY
|
— | — | — |
1,210,707,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
743,000
JPY
|
— | — | — |
14,852,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,174,611,000
JPY
|
— | — | — |
508,936,000
JPY
|
— | — | — |
| Operating profit (loss) |
575,011,000
JPY
|
287,753,000
JPY
|
-20,984,000
JPY
|
841,780,000
JPY
|
853,138,000
JPY
|
11,358,000
JPY
|
272,519,000
JPY
|
-5,807,000
JPY
|
443,979,000
JPY
|
14,111,000
JPY
|
429,868,000
JPY
|
163,156,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,458,000
JPY
|
— | — | — |
2,599,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
21,141,000
JPY
|
— | — | — |
4,262,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
354,842,000
JPY
|
— | — | — |
101,162,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
404,006,000
JPY
|
— | — | — |
195,352,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
15,718,000
JPY
|
— | — | — |
16,581,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
32,626,000
JPY
|
— | — | — |
21,353,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-3,983,000
JPY
|
— | — | — |
-7,811,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
400,022,000
JPY
|
— | — | — |
187,541,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
774,588,000
JPY
|
— | — | — |
321,395,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
676,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
774,588,000
JPY
|
— | — | — |
321,395,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
48,991,000
JPY
|
— | — | — |
-221,736,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,834,000
JPY
|
— | — | — |
-595,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
50,826,000
JPY
|
— | — | — |
-222,332,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
825,414,000
JPY
|
— | — | — |
99,062,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
825,414,000
JPY
|
— | — | — |
99,062,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |