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 |
10,374,531,000
JPY
|
211,170,000
JPY
|
8,022,364,000
JPY
|
2,140,996,000
JPY
|
10,160,752,000
JPY
|
-213,779,000
JPY
|
8,463,400,000
JPY
|
1,553,282,000
JPY
|
7,005,211,000
JPY
|
40,298,000
JPY
|
-135,392,000
JPY
|
8,598,792,000
JPY
|
| Cost of sales | — | — | — | — |
9,302,119,000
JPY
|
— |
7,650,636,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
315,902,000
JPY
|
— |
354,651,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
858,632,000
JPY
|
— |
812,763,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
568,657,000
JPY
|
— |
523,065,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
13,972,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
329,874,000
JPY
|
— |
354,651,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
669,378,000
JPY
|
11,621,000
JPY
|
526,942,000
JPY
|
130,814,000
JPY
|
289,974,000
JPY
|
-379,403,000
JPY
|
289,698,000
JPY
|
87,303,000
JPY
|
536,975,000
JPY
|
9,577,000
JPY
|
-344,158,000
JPY
|
633,856,000
JPY
|
| Income taxes - current | — | — | — | — |
78,258,000
JPY
|
— |
13,202,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
250,000
JPY
|
— |
28,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
11,637,000
JPY
|
— |
9,974,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
28,868,000
JPY
|
— |
68,883,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-8,771,000
JPY
|
— |
63,964,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,940,000
JPY
|
— |
3,921,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
2,940,000
JPY
|
— |
3,929,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
69,487,000
JPY
|
— |
77,167,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
260,387,000
JPY
|
— |
277,484,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
13,972,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
260,387,000
JPY
|
— |
277,484,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
34,856,000
JPY
|
— |
14,438,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,162,000
JPY
|
— |
1,383,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
36,019,000
JPY
|
— |
15,821,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
296,407,000
JPY
|
— |
293,306,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
296,407,000
JPY
|
— |
293,306,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit attributable to |