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 |
3,702,619,000
JPY
|
2,914,606,000
JPY
|
788,013,000
JPY
|
3,667,416,000
JPY
|
-35,203,000
JPY
|
740,748,000
JPY
|
3,310,148,000
JPY
|
-37,065,000
JPY
|
2,606,464,000
JPY
|
3,347,213,000
JPY
|
| Cost of sales | — | — | — |
2,706,281,000
JPY
|
— | — |
2,572,850,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
324,893,000
JPY
|
— | — |
90,234,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
961,134,000
JPY
|
— | — |
737,297,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
806,224,000
JPY
|
— | — |
747,609,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
4,145,000
JPY
|
— | — |
219,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
2,012,000
JPY
|
— | — |
3,694,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
327,026,000
JPY
|
— | — |
86,760,000
JPY
|
— | — | — |
| Operating profit (loss) |
231,805,000
JPY
|
346,556,000
JPY
|
-114,750,000
JPY
|
154,909,000
JPY
|
-76,895,000
JPY
|
-42,262,000
JPY
|
-10,312,000
JPY
|
-40,344,000
JPY
|
72,294,000
JPY
|
30,032,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
8,762,000
JPY
|
— | — |
3,263,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
24,178,000
JPY
|
— | — |
41,083,000
JPY
|
— | — | — |
| Gain on sale of securities | — | — | — |
53,951,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — |
171,490,000
JPY
|
— | — |
139,791,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
74,814,000
JPY
|
— | — |
14,760,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
880,000
JPY
|
— | — |
1,157,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
1,506,000
JPY
|
— | — |
39,244,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
29,056,000
JPY
|
— | — |
47,462,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
103,870,000
JPY
|
— | — |
62,222,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
4,145,000
JPY
|
— | — |
219,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
223,155,000
JPY
|
— | — |
24,537,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — | — |
JPY
|
— | — |
1,200,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,539,000
JPY
|
— | — |
13,457,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
217,616,000
JPY
|
— | — |
11,080,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
35,507,000
JPY
|
— | — |
161,396,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — |
-5,709,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
17,088,000
JPY
|
— | — |
102,428,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
52,595,000
JPY
|
— | — |
258,115,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
275,751,000
JPY
|
— | — |
282,652,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
263,864,000
JPY
|
— | — |
236,559,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
11,887,000
JPY
|
— | — |
46,093,000
JPY
|
— | — | — |
| Profit attributable to |