Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,177,321,000
JPY
|
1,177,321,000
JPY
|
461,794,000
JPY
|
462,634,000
JPY
|
JPY
|
252,892,000
JPY
|
1,179,039,000
JPY
|
JPY
|
429,909,000
JPY
|
504,775,000
JPY
|
244,354,000
JPY
|
1,179,039,000
JPY
|
| Cost of sales |
888,662,000
JPY
|
— | — | — | — | — |
873,983,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
20,500,000
JPY
|
116,228,000
JPY
|
63,610,000
JPY
|
45,063,000
JPY
|
-95,727,000
JPY
|
7,553,000
JPY
|
37,765,000
JPY
|
-89,880,000
JPY
|
56,824,000
JPY
|
47,630,000
JPY
|
23,190,000
JPY
|
127,646,000
JPY
|
| Gross profit (loss) |
288,658,000
JPY
|
— | — | — | — | — |
305,055,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
276,906,000
JPY
|
— | — | — | — | — |
282,101,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
62,726,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
116,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
83,111,000
JPY
|
— | — | — | — | — |
37,770,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
11,752,000
JPY
|
— | — | — | — | — |
22,954,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
17,062,000
JPY
|
— | — | — | — | — |
9,775,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
1,749,000
JPY
|
— | — | — | — | — |
208,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
6,071,000
JPY
|
— | — | — | — | — |
8,423,000
JPY
|
— | — | — | — | — |
| Non-operating income |
9,064,000
JPY
|
— | — | — | — | — |
14,811,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
10,449,000
JPY
|
— | — | — | — | — |
-5,887,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
315,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes |
27,512,000
JPY
|
— | — | — | — | — |
3,887,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
55,599,000
JPY
|
— | — | — | — | — |
33,882,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
55,599,000
JPY
|
— | — | — | — | — |
33,882,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
199,160,000
JPY
|
— | — | — | — | — |
-782,167,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — |
13,592,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-14,953,000
JPY
|
— | — | — | — | — |
44,858,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
22,063,000
JPY
|
— | — | — | — | — |
10,096,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
206,270,000
JPY
|
— | — | — | — | — |
-713,619,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
261,869,000
JPY
|
— | — | — | — | — |
-679,737,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
261,869,000
JPY
|
— | — | — | — | — |
-679,737,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |