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 |
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 |
2,063,240,000
JPY
|
3,464,316,000
JPY
|
5,527,556,000
JPY
|
5,527,271,000
JPY
|
-285,000
JPY
|
1,902,229,000
JPY
|
3,374,373,000
JPY
|
5,276,602,000
JPY
|
5,274,280,000
JPY
|
-2,322,000
JPY
|
| Cost of sales | — | — | — |
990,070,000
JPY
|
— | — | — | — |
873,800,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,537,200,000
JPY
|
— | — | — | — |
4,400,479,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
751,984,000
JPY
|
— | — | — | — |
995,973,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,854,568,000
JPY
|
— | — | — | — |
3,595,004,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
751,984,000
JPY
|
— | — | — | — |
995,973,000
JPY
|
— |
| Operating profit (loss) |
231,888,000
JPY
|
450,743,000
JPY
|
682,632,000
JPY
|
682,632,000
JPY
|
JPY
|
323,487,000
JPY
|
481,987,000
JPY
|
805,475,000
JPY
|
805,475,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
53,175,000
JPY
|
— | — | — | — |
42,700,000
JPY
|
— |
| Non-operating income | — | — | — |
79,286,000
JPY
|
— | — | — | — |
193,766,000
JPY
|
— |
| Income taxes - current | — | — | — |
206,621,000
JPY
|
— | — | — | — |
324,801,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
67,780,000
JPY
|
— | — | — | — |
54,266,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
9,934,000
JPY
|
— | — | — | — |
3,268,000
JPY
|
— |
| Income taxes | — | — | — |
274,402,000
JPY
|
— | — | — | — |
379,067,000
JPY
|
— |
| Profit (loss) | — | — | — |
477,582,000
JPY
|
— | — | — | — |
616,906,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
477,582,000
JPY
|
— | — | — | — |
616,906,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,633,000
JPY
|
— | — | — | — |
-35,019,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-15,087,000
JPY
|
— | — | — | — |
-12,751,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
4,880,000
JPY
|
— | — | — | — |
22,864,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-6,573,000
JPY
|
— | — | — | — |
-24,906,000
JPY
|
— |
| Comprehensive income | — | — | — |
471,008,000
JPY
|
— | — | — | — |
591,999,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
471,008,000
JPY
|
— | — | — | — |
591,999,000
JPY
|
— |
| Profit attributable to |