Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
494,367,000
JPY
|
3,178,529,000
JPY
|
16,009,589,000
JPY
|
19,682,486,000
JPY
|
19,591,145,000
JPY
|
-91,340,000
JPY
|
-54,713,000
JPY
|
329,374,000
JPY
|
2,850,082,000
JPY
|
12,594,817,000
JPY
|
15,774,274,000
JPY
|
15,719,560,000
JPY
|
| Cost of sales | — | — | — | — |
16,445,136,000
JPY
|
— | — | — | — | — | — |
13,587,500,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,366,260,000
JPY
|
— | — | — | — | — | — |
374,682,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,146,009,000
JPY
|
— | — | — | — | — | — |
2,132,060,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,876,784,000
JPY
|
— | — | — | — | — | — |
1,739,244,000
JPY
|
| Extraordinary income | — | — | — | — |
3,693,000
JPY
|
— | — | — | — | — | — |
17,067,000
JPY
|
| Extraordinary losses | — | — | — | — |
34,038,000
JPY
|
— | — | — | — | — | — |
16,470,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,335,915,000
JPY
|
— | — | — | — | — | — |
375,279,000
JPY
|
| Operating profit (loss) |
30,336,000
JPY
|
65,174,000
JPY
|
1,133,080,000
JPY
|
1,228,591,000
JPY
|
1,269,224,000
JPY
|
40,632,000
JPY
|
53,761,000
JPY
|
-135,119,000
JPY
|
63,694,000
JPY
|
410,480,000
JPY
|
339,054,000
JPY
|
392,815,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
97,768,000
JPY
|
— | — | — | — | — | — |
26,065,000
JPY
|
| Dividend income | — | — | — | — |
40,535,000
JPY
|
— | — | — | — | — | — |
41,303,000
JPY
|
| Non-operating income | — | — | — | — |
154,598,000
JPY
|
— | — | — | — | — | — |
80,664,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
23,315,000
JPY
|
— | — | — | — | — | — |
34,936,000
JPY
|
| Non-operating expenses | — | — | — | — |
57,561,000
JPY
|
— | — | — | — | — | — |
98,798,000
JPY
|
| Income taxes | — | — | — | — |
321,485,000
JPY
|
— | — | — | — | — | — |
300,437,000
JPY
|
| Profit (loss) | — | — | — | — |
1,014,430,000
JPY
|
— | — | — | — | — | — |
74,842,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,693,000
JPY
|
— | — | — | — | — | — |
17,067,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
462,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
248,996,000
JPY
|
— | — | — | — | — | — |
164,275,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
765,433,000
JPY
|
— | — | — | — | — | — |
-89,432,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
655,318,000
JPY
|
— | — | — | — | — | — |
-115,697,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
1,809,959,000
JPY
|
— | — | — | — | — | — |
2,316,936,000
JPY
|
| Other comprehensive income | — | — | — | — |
2,465,277,000
JPY
|
— | — | — | — | — | — |
2,201,239,000
JPY
|
| Comprehensive income | — | — | — | — |
3,479,707,000
JPY
|
— | — | — | — | — | — |
2,276,081,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,663,324,000
JPY
|
— | — | — | — | — | — |
1,430,269,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
816,382,000
JPY
|
— | — | — | — | — | — |
845,812,000
JPY
|
| Profit attributable to |