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 |
27,134,666,000
JPY
|
27,197,074,000
JPY
|
27,136,016,000
JPY
|
62,407,000
JPY
|
-61,057,000
JPY
|
3,223,202,000
JPY
|
1,056,843,000
JPY
|
22,854,619,000
JPY
|
25,701,277,000
JPY
|
-90,160,000
JPY
|
25,611,117,000
JPY
|
62,026,000
JPY
|
25,639,251,000
JPY
|
3,709,835,000
JPY
|
899,702,000
JPY
|
21,029,713,000
JPY
|
| Cost of sales | — | — |
16,291,617,000
JPY
|
— | — | — | — | — | — | — |
15,867,164,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,627,586,000
JPY
|
— | — | — | — | — | — | — |
1,075,571,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
10,844,399,000
JPY
|
— | — | — | — | — | — | — |
9,743,953,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
9,537,138,000
JPY
|
— | — | — | — | — | — | — |
8,913,572,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
70,111,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
37,786,000
JPY
|
— | — | — | — | — | — | — |
15,043,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,493,229,000
JPY
|
1,518,623,000
JPY
|
1,307,261,000
JPY
|
25,393,000
JPY
|
-211,362,000
JPY
|
154,611,000
JPY
|
-3,185,000
JPY
|
1,341,803,000
JPY
|
1,038,151,000
JPY
|
-207,770,000
JPY
|
830,381,000
JPY
|
27,227,000
JPY
|
1,010,923,000
JPY
|
142,715,000
JPY
|
-40,026,000
JPY
|
908,234,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,589,801,000
JPY
|
— | — | — | — | — | — | — |
1,130,638,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
465,380,000
JPY
|
— | — | — | — | — | — | — |
280,282,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
6,826,000
JPY
|
— | — | — | — | — | — | — |
17,892,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
147,264,000
JPY
|
— | — | — | — | — | — | — |
140,470,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
347,616,000
JPY
|
— | — | — | — | — | — | — |
288,823,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
77,354,000
JPY
|
— | — | — | — | — | — | — |
128,771,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Share of loss of entities accounted for using equity method | — | — |
23,196,000
JPY
|
— | — | — | — | — | — | — |
18,340,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
27,290,000
JPY
|
— | — | — | — | — | — | — |
43,633,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
542,735,000
JPY
|
— | — | — | — | — | — | — |
409,053,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,047,066,000
JPY
|
— | — | — | — | — | — | — |
721,585,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
139,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-3,199,000
JPY
|
— | — | — | — | — | — | — |
2,195,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
36,748,000
JPY
|
— | — | — | — | — | — | — |
9,230,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,050,266,000
JPY
|
— | — | — | — | — | — | — |
719,389,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
71,202,000
JPY
|
— | — | — | — | — | — | — |
47,013,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
525,000
JPY
|
— | — | — | — | — | — | — |
954,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
9,646,000
JPY
|
— | — | — | — | — | — | — |
2,353,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-387,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
80,986,000
JPY
|
— | — | — | — | — | — | — |
50,321,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,128,052,000
JPY
|
— | — | — | — | — | — | — |
771,906,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,131,252,000
JPY
|
— | — | — | — | — | — | — |
769,711,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-3,199,000
JPY
|
— | — | — | — | — | — | — |
2,195,000
JPY
|
— | — | — | — | — |
| Profit attributable to |