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 |
18,841,857,000
JPY
|
18,132,352,000
JPY
|
-709,504,000
JPY
|
5,556,793,000
JPY
|
7,015,689,000
JPY
|
6,269,373,000
JPY
|
-769,772,000
JPY
|
16,878,024,000
JPY
|
5,110,297,000
JPY
|
5,181,672,000
JPY
|
7,355,827,000
JPY
|
17,647,796,000
JPY
|
| Cost of sales | — |
13,406,940,000
JPY
|
— | — | — | — | — |
12,387,509,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
908,171,000
JPY
|
908,171,000
JPY
|
JPY
|
408,251,000
JPY
|
92,280,000
JPY
|
407,639,000
JPY
|
JPY
|
958,944,000
JPY
|
37,726,000
JPY
|
375,400,000
JPY
|
545,817,000
JPY
|
958,944,000
JPY
|
| Gross profit (loss) | — |
4,725,411,000
JPY
|
— | — | — | — | — |
4,490,514,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,890,043,000
JPY
|
— | — | — | — | — |
3,615,562,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
19,602,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
10,699,000
JPY
|
— | — | — | — | — |
1,764,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
897,471,000
JPY
|
— | — | — | — | — |
976,782,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
835,367,000
JPY
|
— | — | — | — | — |
874,952,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
234,369,000
JPY
|
— | — | — | — | — |
250,839,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
1,673,000
JPY
|
— | — | — | — | — |
1,113,000
JPY
|
— | — | — | — |
| Dividend income | — |
52,333,000
JPY
|
— | — | — | — | — |
62,126,000
JPY
|
— | — | — | — |
| Non-operating income | — |
92,797,000
JPY
|
— | — | — | — | — |
94,178,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
52,998,000
JPY
|
— | — | — | — | — |
67,265,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
4,514,000
JPY
|
— | — | — | — | — |
4,851,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
19,993,000
JPY
|
— | — | — | — | — |
10,185,000
JPY
|
— | — | — | — |
| Income taxes | — |
287,368,000
JPY
|
— | — | — | — | — |
318,104,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
610,103,000
JPY
|
— | — | — | — | — |
658,678,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
1,447,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
10,699,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
-2,833,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
610,103,000
JPY
|
— | — | — | — | — |
661,511,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
71,861,000
JPY
|
— | — | — | — | — |
-76,243,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
JPY
|
— | — | — | — | — |
15,828,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-3,979,000
JPY
|
— | — | — | — | — |
-6,685,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
67,881,000
JPY
|
— | — | — | — | — |
-67,100,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
677,985,000
JPY
|
— | — | — | — | — |
591,577,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
677,985,000
JPY
|
— | — | — | — | — |
590,014,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
1,563,000
JPY
|
— | — | — | — |
| Profit attributable to |