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 |
612,139,000
JPY
|
888,700,000
JPY
|
1,500,840,000
JPY
|
1,500,840,000
JPY
|
JPY
|
1,362,646,000
JPY
|
529,014,000
JPY
|
1,886,810,000
JPY
|
-4,850,000
JPY
|
1,891,661,000
JPY
|
| Cost of sales | — | — | — |
972,416,000
JPY
|
— | — | — |
1,089,982,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
8,674,000
JPY
|
— | — | — |
239,585,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
528,423,000
JPY
|
— | — | — |
796,828,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
566,078,000
JPY
|
— | — | — |
603,105,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
766,145,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
515,000
JPY
|
— | — |
| Operating profit (loss) |
72,492,000
JPY
|
602,000
JPY
|
73,095,000
JPY
|
-37,655,000
JPY
|
-110,751,000
JPY
|
283,196,000
JPY
|
17,534,000
JPY
|
193,723,000
JPY
|
-107,008,000
JPY
|
300,731,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
774,819,000
JPY
|
— | — | — |
239,070,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
249,427,000
JPY
|
— | — | — |
60,769,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
10,000
JPY
|
— | — | — |
2,000
JPY
|
— | — |
| Dividend income | — | — | — |
25,100,000
JPY
|
— | — | — |
15,900,000
JPY
|
— | — |
| Non-operating income | — | — | — |
61,020,000
JPY
|
— | — | — |
46,477,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-13,764,000
JPY
|
— | — | — |
16,597,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
630,000
JPY
|
— | — | — |
476,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
14,690,000
JPY
|
— | — | — |
614,000
JPY
|
— | — |
| Income taxes | — | — | — |
235,662,000
JPY
|
— | — | — |
77,366,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
539,157,000
JPY
|
— | — | — |
161,704,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
539,157,000
JPY
|
— | — | — |
161,704,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-404,802,000
JPY
|
— | — | — |
-9,114,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-404,802,000
JPY
|
— | — | — |
-9,114,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
134,354,000
JPY
|
— | — | — |
152,590,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
134,354,000
JPY
|
— | — | — |
152,590,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |