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 |
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 |
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 |
1,275,404,000
JPY
|
48,890,000
JPY
|
1,275,404,000
JPY
|
JPY
|
45,704,000
JPY
|
19,892,000
JPY
|
127,561,000
JPY
|
131,757,000
JPY
|
9,692,000
JPY
|
730,340,000
JPY
|
161,564,000
JPY
|
1,194,355,000
JPY
|
JPY
|
53,060,000
JPY
|
46,112,000
JPY
|
18,459,000
JPY
|
181,160,000
JPY
|
133,177,000
JPY
|
9,665,000
JPY
|
614,288,000
JPY
|
138,429,000
JPY
|
1,194,355,000
JPY
|
| Cost of sales |
468,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
491,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
525,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
443,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
807,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
702,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission |
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses |
3,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
13,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation |
2,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
279,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
259,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
527,878,000
JPY
|
15,509,000
JPY
|
644,742,000
JPY
|
-116,864,000
JPY
|
18,939,000
JPY
|
17,030,000
JPY
|
26,183,000
JPY
|
60,587,000
JPY
|
1,303,000
JPY
|
452,902,000
JPY
|
52,285,000
JPY
|
443,142,000
JPY
|
-100,316,000
JPY
|
22,495,000
JPY
|
13,301,000
JPY
|
16,400,000
JPY
|
35,677,000
JPY
|
63,089,000
JPY
|
427,000
JPY
|
357,648,000
JPY
|
34,419,000
JPY
|
543,459,000
JPY
|
| Profit (loss) before income taxes |
525,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
443,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
1,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income |
2,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income |
4,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
153,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Share of loss of entities accounted for using equity method |
5,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses |
6,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-1,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes |
151,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
374,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
309,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
374,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
309,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
12,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
5,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
18,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
393,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
393,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |