Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,650,360,000
JPY
|
2,435,702,000
JPY
|
2,434,975,000
JPY
|
-727,000
JPY
|
785,342,000
JPY
|
518,545,000
JPY
|
1,644,336,000
JPY
|
2,162,882,000
JPY
|
-1,046,000
JPY
|
2,161,835,000
JPY
|
| Cost of sales | — | — |
1,727,558,000
JPY
|
— | — | — | — | — | — |
1,584,973,000
JPY
|
| Ordinary profit (loss) | — | — |
303,260,000
JPY
|
— | — | — | — | — | — |
184,216,000
JPY
|
| Gross profit (loss) | — | — |
707,417,000
JPY
|
— | — | — | — | — | — |
576,861,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
429,273,000
JPY
|
— | — | — | — | — | — |
399,280,000
JPY
|
| Profit (loss) before income taxes | — | — |
303,260,000
JPY
|
— | — | — | — | — | — |
184,216,000
JPY
|
| Operating profit (loss) |
205,439,000
JPY
|
278,144,000
JPY
|
278,144,000
JPY
|
JPY
|
72,705,000
JPY
|
12,411,000
JPY
|
165,170,000
JPY
|
177,581,000
JPY
|
JPY
|
177,581,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
30,000
JPY
|
— | — | — | — | — | — |
47,000
JPY
|
| Dividend income | — | — |
68,000
JPY
|
— | — | — | — | — | — |
66,000
JPY
|
| Non-operating income | — | — |
25,765,000
JPY
|
— | — | — | — | — | — |
6,647,000
JPY
|
| Income taxes - current | — | — |
102,915,000
JPY
|
— | — | — | — | — | — |
32,690,000
JPY
|
| Income taxes - deferred | — | — |
-10,129,000
JPY
|
— | — | — | — | — | — |
25,901,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
649,000
JPY
|
— | — | — | — | — | — |
12,000
JPY
|
| Income taxes | — | — |
92,786,000
JPY
|
— | — | — | — | — | — |
58,591,000
JPY
|
| Profit (loss) | — | — |
210,474,000
JPY
|
— | — | — | — | — | — |
125,625,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
210,474,000
JPY
|
— | — | — | — | — | — |
125,625,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
16,307,000
JPY
|
— | — | — | — | — | — |
11,430,000
JPY
|
| Deferred gains or losses on hedges | — | — |
9,328,000
JPY
|
— | — | — | — | — | — |
-758,000
JPY
|
| Foreign currency translation adjustment | — | — |
2,773,000
JPY
|
— | — | — | — | — | — |
4,774,000
JPY
|
| Other comprehensive income | — | — |
28,409,000
JPY
|
— | — | — | — | — | — |
15,446,000
JPY
|
| Comprehensive income | — | — |
238,883,000
JPY
|
— | — | — | — | — | — |
141,072,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
238,883,000
JPY
|
— | — | — | — | — | — |
141,072,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit attributable to |