Semi-Annual Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,491,140,000
JPY
|
5,380,000,000
JPY
|
4,929,151,000
JPY
|
401,556,000
JPY
|
-852,405,000
JPY
|
2,647,459,000
JPY
|
241,400,000
JPY
|
2,112,677,000
JPY
|
4,775,940,000
JPY
|
4,412,704,000
JPY
|
2,456,757,000
JPY
|
206,505,000
JPY
|
352,430,000
JPY
|
-715,666,000
JPY
|
| Cost of sales | — | — |
4,260,293,000
JPY
|
— | — | — | — | — | — |
3,772,543,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
79,220,000
JPY
|
— | — | — | — | — | — |
81,474,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
668,857,000
JPY
|
— | — | — | — | — | — |
640,160,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
600,140,000
JPY
|
— | — | — | — | — | — |
581,651,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
68,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,295,000
JPY
|
— | — | — | — | — | — |
1,819,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
37,462,000
JPY
|
267,744,000
JPY
|
68,717,000
JPY
|
-3,447,000
JPY
|
-195,579,000
JPY
|
228,882,000
JPY
|
1,399,000
JPY
|
13,591,000
JPY
|
261,287,000
JPY
|
58,509,000
JPY
|
266,592,000
JPY
|
-18,897,000
JPY
|
-20,218,000
JPY
|
-182,559,000
JPY
|
| Profit (loss) before income taxes | — | — |
77,993,000
JPY
|
— | — | — | — | — | — |
79,655,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
22,030,000
JPY
|
— | — | — | — | — | — |
36,241,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
31,182,000
JPY
|
— | — | — | — | — | — |
29,899,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
6,935,000
JPY
|
— | — | — | — | — | — |
7,600,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
11,527,000
JPY
|
— | — | — | — | — | — |
13,276,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
28,637,000
JPY
|
— | — | — | — | — | — |
28,729,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
48,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
49,355,000
JPY
|
— | — | — | — | — | — |
50,926,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,260,000
JPY
|
— | — | — | — | — | — |
3,477,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
48,095,000
JPY
|
— | — | — | — | — | — |
47,448,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
19,000
JPY
|
— | — | — | — | — | — |
5,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
19,000
JPY
|
— | — | — | — | — | — |
5,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
49,374,000
JPY
|
— | — | — | — | — | — |
50,931,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
48,114,000
JPY
|
— | — | — | — | — | — |
47,453,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,260,000
JPY
|
— | — | — | — | — | — |
3,477,000
JPY
|
— | — | — | — |
| Profit attributable to |