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 |
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 |
2,525,085,000
JPY
|
13,471,061,000
JPY
|
5,068,150,000
JPY
|
13,437,351,000
JPY
|
-33,710,000
JPY
|
5,877,826,000
JPY
|
2,637,475,000
JPY
|
6,767,347,000
JPY
|
7,097,198,000
JPY
|
-9,891,000
JPY
|
16,492,129,000
JPY
|
16,502,021,000
JPY
|
| Cost of sales | — | — | — |
10,004,224,000
JPY
|
— | — | — | — | — | — |
12,536,510,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
604,606,000
JPY
|
— | — | — | — | — | — |
1,232,701,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,433,126,000
JPY
|
— | — | — | — | — | — |
3,955,619,000
JPY
|
— |
| Extraordinary income | — | — | — |
516,000
JPY
|
— | — | — | — | — | — |
16,690,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,869,784,000
JPY
|
— | — | — | — | — | — |
2,980,082,000
JPY
|
— |
| Extraordinary losses | — | — | — |
39,942,000
JPY
|
— | — | — | — | — | — |
105,000
JPY
|
— |
| Operating profit (loss) |
-104,226,000
JPY
|
591,011,000
JPY
|
26,495,000
JPY
|
563,341,000
JPY
|
-27,669,000
JPY
|
668,742,000
JPY
|
-184,338,000
JPY
|
941,071,000
JPY
|
242,603,000
JPY
|
-23,799,000
JPY
|
975,537,000
JPY
|
999,336,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
565,179,000
JPY
|
— | — | — | — | — | — |
1,249,285,000
JPY
|
— |
| Income taxes - current | — | — | — |
166,988,000
JPY
|
— | — | — | — | — | — |
460,581,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
26,983,000
JPY
|
— | — | — | — | — | — |
26,525,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
1,441,000
JPY
|
— |
| Non-operating income | — | — | — |
192,406,000
JPY
|
— | — | — | — | — | — |
394,122,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
61,914,000
JPY
|
— | — | — | — | — | — |
47,736,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
17,186,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
151,141,000
JPY
|
— | — | — | — | — | — |
136,958,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
61,122,000
JPY
|
— | — | — | — | — | — |
38,192,000
JPY
|
— |
| Income taxes | — | — | — |
228,110,000
JPY
|
— | — | — | — | — | — |
498,773,000
JPY
|
— |
| Profit (loss) | — | — | — |
337,068,000
JPY
|
— | — | — | — | — | — |
750,512,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
516,000
JPY
|
— | — | — | — | — | — |
16,690,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
14,775,000
JPY
|
— | — | — | — | — | — |
-1,382,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
3,912,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
322,293,000
JPY
|
— | — | — | — | — | — |
751,895,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
308,345,000
JPY
|
— | — | — | — | — | — |
-41,933,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
171,710,000
JPY
|
— | — | — | — | — | — |
231,640,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-830,000
JPY
|
— | — | — | — | — | — |
-2,635,000
JPY
|
— |
| Other comprehensive income | — | — | — |
479,225,000
JPY
|
— | — | — | — | — | — |
187,071,000
JPY
|
— |
| Comprehensive income | — | — | — |
816,294,000
JPY
|
— | — | — | — | — | — |
937,584,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
794,980,000
JPY
|
— | — | — | — | — | — |
929,616,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
21,313,000
JPY
|
— | — | — | — | — | — |
7,967,000
JPY
|
— |
| Profit attributable to |