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 |
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 |
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 |
5,983,034,000
JPY
|
2,452,669,000
JPY
|
2,422,935,000
JPY
|
1,314,723,000
JPY
|
1,918,813,000
JPY
|
14,092,176,000
JPY
|
15,769,828,000
JPY
|
14,706,922,000
JPY
|
1,677,652,000
JPY
|
-1,062,905,000
JPY
|
14,177,018,000
JPY
|
13,189,935,000
JPY
|
2,423,391,000
JPY
|
5,709,096,000
JPY
|
1,537,044,000
JPY
|
1,015,053,000
JPY
|
1,744,706,000
JPY
|
12,429,292,000
JPY
|
1,747,725,000
JPY
|
-987,082,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
10,144,734,000
JPY
|
— | — | — |
9,065,275,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,562,187,000
JPY
|
— | — | — |
4,124,660,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,086,797,000
JPY
|
— | — | — |
1,023,371,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,179,314,000
JPY
|
— | — | — |
2,876,027,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
76,085,000
JPY
|
— | — | — |
63,352,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
27,718,000
JPY
|
— | — | — |
87,355,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,135,164,000
JPY
|
— | — | — |
999,367,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
41,127,000
JPY
|
881,390,000
JPY
|
13,403,000
JPY
|
76,096,000
JPY
|
142,914,000
JPY
|
1,154,932,000
JPY
|
1,380,909,000
JPY
|
1,382,872,000
JPY
|
225,977,000
JPY
|
1,963,000
JPY
|
1,247,863,000
JPY
|
1,248,633,000
JPY
|
865,577,000
JPY
|
50,851,000
JPY
|
88,188,000
JPY
|
-39,782,000
JPY
|
-16,887,000
JPY
|
947,947,000
JPY
|
299,916,000
JPY
|
770,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
75,000
JPY
|
— | — | — |
101,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
15,250,000
JPY
|
— | — | — |
12,461,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
56,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
41,100,000
JPY
|
— | — | — |
68,600,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
172,486,000
JPY
|
— | — | — |
150,175,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
266,375,000
JPY
|
— | — | — |
251,009,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — |
345,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
337,175,000
JPY
|
— | — | — |
293,863,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
66,705,000
JPY
|
— | — | — |
40,767,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
239,191,000
JPY
|
— | — | — |
190,942,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
10,719,000
JPY
|
— | — | — |
9,244,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
895,972,000
JPY
|
— | — | — |
808,424,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
5,233,000
JPY
|
— | — | — |
268,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
895,972,000
JPY
|
— | — | — |
808,424,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
6,367,000
JPY
|
— | — | — |
6,119,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
JPY
|
— | — | — |
-131,135,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-721,000
JPY
|
— | — | — |
-149,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
5,645,000
JPY
|
— | — | — |
-125,165,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
901,617,000
JPY
|
— | — | — |
683,259,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
901,617,000
JPY
|
— | — | — |
683,259,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |