Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
7,047,466,000
JPY
|
7,550,510,000
JPY
|
7,220,795,000
JPY
|
234,557,000
JPY
|
503,043,000
JPY
|
1,358,702,000
JPY
|
-329,714,000
JPY
|
5,454,206,000
JPY
|
7,674,556,000
JPY
|
-319,708,000
JPY
|
7,354,847,000
JPY
|
5,387,023,000
JPY
|
1,293,031,000
JPY
|
539,852,000
JPY
|
7,219,907,000
JPY
|
454,649,000
JPY
|
| Cost of sales | — | — |
5,139,068,000
JPY
|
— | — | — | — | — | — | — |
5,211,169,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
2,081,727,000
JPY
|
— | — | — | — | — | — | — |
2,143,678,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
520,583,000
JPY
|
— | — | — | — | — | — | — |
738,310,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,583,086,000
JPY
|
— | — | — | — | — | — | — |
1,419,296,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
401,000
JPY
|
— | — | — | — | — | — | — |
113,364,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
126,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
519,984,000
JPY
|
— | — | — | — | — | — | — |
851,548,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,072,733,000
JPY
|
1,098,389,000
JPY
|
498,640,000
JPY
|
7,606,000
JPY
|
25,655,000
JPY
|
153,224,000
JPY
|
-599,748,000
JPY
|
911,902,000
JPY
|
1,168,115,000
JPY
|
-443,733,000
JPY
|
724,381,000
JPY
|
935,300,000
JPY
|
150,213,000
JPY
|
57,791,000
JPY
|
1,143,305,000
JPY
|
24,809,000
JPY
|
| Income taxes - current | — | — |
94,663,000
JPY
|
— | — | — | — | — | — | — |
233,056,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
261,000
JPY
|
— | — | — | — | — | — | — |
298,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
4,921,000
JPY
|
— | — | — | — | — | — | — |
4,944,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
24,292,000
JPY
|
— | — | — | — | — | — | — |
15,082,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
61,283,000
JPY
|
— | — | — | — | — | — | — |
23,711,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
2,233,000
JPY
|
— | — | — | — | — | — | — |
1,086,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
2,349,000
JPY
|
— | — | — | — | — | — | — |
1,153,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
155,946,000
JPY
|
— | — | — | — | — | — | — |
256,768,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
364,037,000
JPY
|
— | — | — | — | — | — | — |
594,780,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
401,000
JPY
|
— | — | — | — | — | — | — |
113,364,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
111,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
2,244,000
JPY
|
— | — | — | — | — | — | — |
8,064,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
361,793,000
JPY
|
— | — | — | — | — | — | — |
586,715,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
8,840,000
JPY
|
— | — | — | — | — | — | — |
21,606,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
3,620,000
JPY
|
— | — | — | — | — | — | — |
-347,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
7,712,000
JPY
|
— | — | — | — | — | — | — |
8,132,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
20,172,000
JPY
|
— | — | — | — | — | — | — |
29,390,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
384,210,000
JPY
|
— | — | — | — | — | — | — |
624,170,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
380,151,000
JPY
|
— | — | — | — | — | — | — |
616,263,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,058,000
JPY
|
— | — | — | — | — | — | — |
7,907,000
JPY
|
— | — | — | — | — |
| Profit attributable to |