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 |
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 |
14,570,059,000
JPY
|
34,332,086,000
JPY
|
34,522,501,000
JPY
|
34,037,309,000
JPY
|
190,414,000
JPY
|
-485,192,000
JPY
|
19,762,027,000
JPY
|
30,349,724,000
JPY
|
-433,773,000
JPY
|
29,915,950,000
JPY
|
30,177,959,000
JPY
|
19,416,060,000
JPY
|
171,764,000
JPY
|
10,761,899,000
JPY
|
Cost of sales | — | — | — |
29,526,210,000
JPY
|
— | — | — | — | — |
25,246,668,000
JPY
|
— | — | — | — |
Gross profit (loss) | — | — | — |
4,511,098,000
JPY
|
— | — | — | — | — |
4,669,281,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — | — | — |
1,892,367,000
JPY
|
— | — | — | — | — |
2,502,094,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | ||||||||||||||
Selling, general and administrative expenses | — | — | — |
2,960,517,000
JPY
|
— | — | — | — | — |
2,431,703,000
JPY
|
— | — | — | — |
Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
262,566,000
JPY
|
— | — | — | — |
Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
294,846,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — | — |
1,892,367,000
JPY
|
— | — | — | — | — |
2,469,813,000
JPY
|
— | — | — | — |
Operating profit (loss) |
1,215,147,000
JPY
|
1,541,187,000
JPY
|
1,545,072,000
JPY
|
1,550,581,000
JPY
|
3,884,000
JPY
|
5,508,000
JPY
|
326,040,000
JPY
|
2,227,342,000
JPY
|
10,235,000
JPY
|
2,237,578,000
JPY
|
2,244,478,000
JPY
|
830,580,000
JPY
|
-17,135,000
JPY
|
1,413,897,000
JPY
|
Non-operating income | ||||||||||||||
Interest income | — | — | — |
42,532,000
JPY
|
— | — | — | — | — |
49,229,000
JPY
|
— | — | — | — |
Dividend income | — | — | — |
203,437,000
JPY
|
— | — | — | — | — |
168,322,000
JPY
|
— | — | — | — |
Share of profit of entities accounted for using equity method | — | — | — |
1,589,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
Non-operating income | — | — | — |
372,333,000
JPY
|
— | — | — | — | — |
295,752,000
JPY
|
— | — | — | — |
Income taxes - current | — | — | — |
512,436,000
JPY
|
— | — | — | — | — |
574,070,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||
Interest expenses | — | — | — |
7,417,000
JPY
|
— | — | — | — | — |
6,378,000
JPY
|
— | — | — | — |
Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
9,464,000
JPY
|
— | — | — | — |
Non-operating expenses | — | — | — |
30,548,000
JPY
|
— | — | — | — | — |
31,236,000
JPY
|
— | — | — | — |
Income taxes - deferred | — | — | — |
74,292,000
JPY
|
— | — | — | — | — |
-42,510,000
JPY
|
— | — | — | — |
Income taxes | — | — | — |
586,729,000
JPY
|
— | — | — | — | — |
531,560,000
JPY
|
— | — | — | — |
Extraordinary income | ||||||||||||||
Profit (loss) | — | — | — |
1,305,638,000
JPY
|
— | — | — | — | — |
1,938,253,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||
Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — |
22,340,000
JPY
|
— | — | — | — |
Profit (loss) attributable to non-controlling interests | — | — | — |
297,000
JPY
|
— | — | — | — | — |
297,000
JPY
|
— | — | — | — |
Profit (loss) attributable to owners of parent | — | — | — |
1,305,340,000
JPY
|
— | — | — | — | — |
1,937,955,000
JPY
|
— | — | — | — |
Other comprehensive income | ||||||||||||||
Valuation difference on available-for-sale securities | — | — | — |
652,150,000
JPY
|
— | — | — | — | — |
300,816,000
JPY
|
— | — | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — | — |
400,000
JPY
|
— | — | — | — | — |
417,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — | — |
652,551,000
JPY
|
— | — | — | — | — |
301,234,000
JPY
|
— | — | — | — |
Comprehensive income | — | — | — |
1,958,189,000
JPY
|
— | — | — | — | — |
2,239,488,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — |
1,957,864,000
JPY
|
— | — | — | — | — |
2,239,171,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — |
325,000
JPY
|
— | — | — | — | — |
316,000
JPY
|
— | — | — | — |
Profit attributable to |