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 |
3,860,977,000
JPY
|
5,728,027,000
JPY
|
5,014,011,000
JPY
|
1,293,656,000
JPY
|
573,394,000
JPY
|
1,249,475,000
JPY
|
4,600,313,000
JPY
|
5,283,209,000
JPY
|
3,410,881,000
JPY
|
622,853,000
JPY
|
| Cost of sales | — | — |
3,882,300,000
JPY
|
— | — | — |
3,552,309,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,131,710,000
JPY
|
— | — | — |
1,048,003,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
577,935,000
JPY
|
— | — | — |
546,748,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
626,656,000
JPY
|
— | — | — |
551,338,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Operating profit (loss) |
363,605,000
JPY
|
503,548,000
JPY
|
505,053,000
JPY
|
104,051,000
JPY
|
35,890,000
JPY
|
98,201,000
JPY
|
496,665,000
JPY
|
492,937,000
JPY
|
319,353,000
JPY
|
75,382,000
JPY
|
| Profit (loss) before income taxes | — | — |
577,935,000
JPY
|
— | — | — |
546,748,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
1,453,000
JPY
|
— | — | — |
1,598,000
JPY
|
— | — | — |
| Dividend income | — | — |
42,820,000
JPY
|
— | — | — |
43,987,000
JPY
|
— | — | — |
| Non-operating income | — | — |
77,239,000
JPY
|
— | — | — |
56,697,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
343,000
JPY
|
— | — | — |
307,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
4,357,000
JPY
|
— | — | — |
6,614,000
JPY
|
— | — | — |
| Income taxes | — | — |
195,135,000
JPY
|
— | — | — |
180,591,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
382,799,000
JPY
|
— | — | — |
366,157,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
382,799,000
JPY
|
— | — | — |
366,157,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
130,217,000
JPY
|
— | — | — |
-35,648,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,284,000
JPY
|
— | — | — |
-1,411,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
128,933,000
JPY
|
— | — | — |
-37,059,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
511,733,000
JPY
|
— | — | — |
329,097,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
511,733,000
JPY
|
— | — | — |
329,097,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |