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 |
20,040,662,000
JPY
|
20,114,574,000
JPY
|
20,114,574,000
JPY
|
1,973,616,000
JPY
|
73,911,000
JPY
|
3,515,155,000
JPY
|
14,551,890,000
JPY
|
18,606,917,000
JPY
|
18,606,917,000
JPY
|
13,064,617,000
JPY
|
3,590,522,000
JPY
|
18,521,828,000
JPY
|
1,866,688,000
JPY
|
85,088,000
JPY
|
| Cost of sales | — | — |
16,076,937,000
JPY
|
— | — | — | — | — |
15,517,401,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,409,578,000
JPY
|
— | — | — | — | — |
690,871,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
4,037,636,000
JPY
|
— | — | — | — | — |
3,089,516,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
2,806,000
JPY
|
— | — | — | — | — |
168,306,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,755,326,000
JPY
|
— | — | — | — | — |
2,537,224,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
354,809,000
JPY
|
— | — | — | — | — |
125,546,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,057,575,000
JPY
|
— | — | — | — | — |
733,630,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,476,547,000
JPY
|
1,465,605,000
JPY
|
1,282,310,000
JPY
|
123,596,000
JPY
|
-10,941,000
JPY
|
141,648,000
JPY
|
1,211,301,000
JPY
|
724,151,000
JPY
|
552,291,000
JPY
|
495,605,000
JPY
|
103,390,000
JPY
|
722,333,000
JPY
|
123,337,000
JPY
|
1,817,000
JPY
|
| Income taxes - current | — | — |
235,659,000
JPY
|
— | — | — | — | — |
151,432,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
21,408,000
JPY
|
— | — | — | — | — |
4,809,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
60,106,000
JPY
|
— | — | — | — | — |
53,163,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
151,887,000
JPY
|
— | — | — | — | — |
171,447,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-101,864,000
JPY
|
— | — | — | — | — |
28,078,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
16,093,000
JPY
|
— | — | — | — | — |
13,927,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
2,611,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
24,619,000
JPY
|
— | — | — | — | — |
32,867,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
133,795,000
JPY
|
— | — | — | — | — |
179,510,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — |
923,780,000
JPY
|
— | — | — | — | — |
554,119,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
34,577,000
JPY
|
— | — | — | — | — |
25,586,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-224,000
JPY
|
— | — | — | — | — |
-234,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
924,005,000
JPY
|
— | — | — | — | — |
554,354,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
364,545,000
JPY
|
— | — | — | — | — |
-10,015,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
410,000
JPY
|
— | — | — | — | — |
-39,311,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
519,331,000
JPY
|
— | — | — | — | — |
730,812,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-10,602,000
JPY
|
— | — | — | — | — |
25,458,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
873,685,000
JPY
|
— | — | — | — | — |
706,943,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,797,465,000
JPY
|
— | — | — | — | — |
1,261,063,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,797,690,000
JPY
|
— | — | — | — | — |
1,261,297,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-224,000
JPY
|
— | — | — | — | — |
-234,000
JPY
|
— | — | — | — | — |
| Profit attributable to |