Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
593,742,000
JPY
|
2,692,336,000
JPY
|
2,102,817,000
JPY
|
5,388,895,000
JPY
|
5,543,177,000
JPY
|
-42,102,000
JPY
|
196,384,000
JPY
|
5,405,065,000
JPY
|
1,899,622,000
JPY
|
2,719,938,000
JPY
|
5,531,878,000
JPY
|
785,504,000
JPY
|
-65,823,000
JPY
|
192,636,000
JPY
|
| Cost of sales | — | — | — | — |
3,876,407,000
JPY
|
— | — | — | — | — |
3,921,400,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
591,382,000
JPY
|
— | — | — | — | — |
730,317,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,666,769,000
JPY
|
— | — | — | — | — |
1,610,477,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
620,748,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,102,051,000
JPY
|
— | — | — | — | — |
934,120,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
59,162,000
JPY
|
— | — | — | — | — |
23,220,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,152,968,000
JPY
|
— | — | — | — | — |
707,097,000
JPY
|
— | — | — |
| Operating profit (loss) |
53,708,000
JPY
|
463,843,000
JPY
|
558,930,000
JPY
|
1,076,483,000
JPY
|
564,717,000
JPY
|
-524,215,000
JPY
|
12,450,000
JPY
|
1,066,583,000
JPY
|
526,252,000
JPY
|
448,952,000
JPY
|
676,357,000
JPY
|
91,378,000
JPY
|
-397,102,000
JPY
|
6,877,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
43,744,000
JPY
|
— | — | — | — | — |
83,784,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
6,889,000
JPY
|
— | — | — | — | — |
7,026,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
17,079,000
JPY
|
— | — | — | — | — |
29,825,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
351,756,000
JPY
|
— | — | — | — | — |
291,962,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
801,211,000
JPY
|
— | — | — | — | — |
415,134,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
428,136,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — |
191,387,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
12,351,000
JPY
|
— | — | — | — | — |
209,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
22,896,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
788,860,000
JPY
|
— | — | — | — | — |
414,925,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
52,255,000
JPY
|
— | — | — | — | — |
-5,898,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
52,255,000
JPY
|
— | — | — | — | — |
-5,898,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
853,467,000
JPY
|
— | — | — | — | — |
409,236,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
841,115,000
JPY
|
— | — | — | — | — |
409,026,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
12,351,000
JPY
|
— | — | — | — | — |
209,000
JPY
|
— | — | — |
| Profit attributable to |