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 |
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 |
7,512,961,000
JPY
|
7,052,853,000
JPY
|
460,107,000
JPY
|
7,512,961,000
JPY
|
JPY
|
444,247,000
JPY
|
7,307,559,000
JPY
|
JPY
|
7,751,807,000
JPY
|
7,751,807,000
JPY
|
| Cost of sales | — | — | — |
5,040,629,000
JPY
|
— | — | — | — |
5,085,368,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
620,160,000
JPY
|
— | — | — | — |
883,095,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,472,332,000
JPY
|
— | — | — | — |
2,666,438,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,052,136,000
JPY
|
— | — | — | — |
2,015,060,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
620,160,000
JPY
|
— | — | — | — |
883,095,000
JPY
|
— |
| Operating profit (loss) |
948,431,000
JPY
|
676,100,000
JPY
|
272,330,000
JPY
|
420,195,000
JPY
|
-528,235,000
JPY
|
249,915,000
JPY
|
900,305,000
JPY
|
-498,842,000
JPY
|
651,378,000
JPY
|
1,150,221,000
JPY
|
| Income taxes - current | — | — | — |
62,495,000
JPY
|
— | — | — | — |
157,015,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
4,746,000
JPY
|
— | — | — | — |
680,000
JPY
|
— |
| Dividend income | — | — | — |
183,217,000
JPY
|
— | — | — | — |
166,733,000
JPY
|
— |
| Non-operating income | — | — | — |
247,030,000
JPY
|
— | — | — | — |
266,110,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,601,000
JPY
|
— | — | — | — |
7,195,000
JPY
|
— |
| Non-operating expenses | — | — | — |
47,065,000
JPY
|
— | — | — | — |
34,393,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
112,632,000
JPY
|
— | — | — | — |
91,657,000
JPY
|
— |
| Income taxes | — | — | — |
175,127,000
JPY
|
— | — | — | — |
248,673,000
JPY
|
— |
| Profit (loss) | — | — | — |
445,032,000
JPY
|
— | — | — | — |
634,421,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
11,730,000
JPY
|
— | — | — | — |
16,904,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
433,302,000
JPY
|
— | — | — | — |
617,517,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
764,105,000
JPY
|
— | — | — | — |
106,428,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
103,598,000
JPY
|
— | — | — | — |
126,524,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-8,181,000
JPY
|
— | — | — | — |
-697,000
JPY
|
— |
| Other comprehensive income | — | — | — |
859,523,000
JPY
|
— | — | — | — |
232,255,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,304,556,000
JPY
|
— | — | — | — |
866,677,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,259,065,000
JPY
|
— | — | — | — |
808,785,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
45,490,000
JPY
|
— | — | — | — |
57,891,000
JPY
|
— |
| Profit attributable to |