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 |
553,005,000
JPY
|
5,218,438,000
JPY
|
6,135,389,000
JPY
|
5,251,206,000
JPY
|
-884,182,000
JPY
|
363,945,000
JPY
|
4,564,521,000
JPY
|
-919,881,000
JPY
|
5,484,402,000
JPY
|
402,153,000
JPY
|
543,019,000
JPY
|
4,539,230,000
JPY
|
| Cost of sales | — | — | — |
3,005,345,000
JPY
|
— | — |
2,670,866,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,222,896,000
JPY
|
— | — |
3,549,856,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,245,861,000
JPY
|
— | — |
1,893,655,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,053,687,000
JPY
|
— | — |
990,016,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
18,000
JPY
|
— | — |
15,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
6,018,000
JPY
|
— | — |
9,720,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
329,325,000
JPY
|
1,265,012,000
JPY
|
1,688,110,000
JPY
|
1,192,174,000
JPY
|
-495,936,000
JPY
|
93,772,000
JPY
|
903,639,000
JPY
|
-315,244,000
JPY
|
1,218,883,000
JPY
|
123,073,000
JPY
|
307,976,000
JPY
|
787,833,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,216,896,000
JPY
|
— | — |
3,540,152,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
5,061,323,000
JPY
|
— | — |
2,678,802,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
2,255,569,000
JPY
|
— | — |
988,527,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
88,743,000
JPY
|
— | — |
115,321,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
20,457,000
JPY
|
— | — |
11,909,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
30,601,000
JPY
|
— | — |
32,585,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
2,344,313,000
JPY
|
— | — |
1,103,849,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
18,000
JPY
|
— | — |
15,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
3,872,583,000
JPY
|
— | — |
2,436,302,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
3,872,583,000
JPY
|
— | — |
2,436,302,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
154,250,000
JPY
|
— | — |
10,461,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
154,250,000
JPY
|
— | — |
10,461,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
4,026,834,000
JPY
|
— | — |
2,446,763,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,026,834,000
JPY
|
— | — |
2,446,763,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |