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 |
13,383,029,000
JPY
|
7,302,611,000
JPY
|
3,888,654,000
JPY
|
3,636,316,000
JPY
|
5,858,059,000
JPY
|
14,808,956,000
JPY
|
3,450,792,000
JPY
|
7,829,667,000
JPY
|
4,716,624,000
JPY
|
6,641,539,000
JPY
|
| Cost of sales | — |
4,327,316,000
JPY
|
— | — | — | — | — |
4,576,168,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
476,572,000
JPY
|
— | — | — | — | — |
1,038,921,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,975,294,000
JPY
|
— | — | — | — | — |
3,253,499,000
JPY
|
— | — |
| Extraordinary income | — |
21,415,000
JPY
|
— | — | — | — | — |
57,877,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,555,222,000
JPY
|
— | — | — | — | — |
2,350,677,000
JPY
|
— | — |
| Extraordinary losses | — |
1,560,000
JPY
|
— | — | — | — | — |
5,110,000
JPY
|
— | — |
| Operating profit (loss) |
562,605,000
JPY
|
420,072,000
JPY
|
175,282,000
JPY
|
290,323,000
JPY
|
96,999,000
JPY
|
1,000,003,000
JPY
|
365,992,000
JPY
|
902,821,000
JPY
|
314,356,000
JPY
|
319,654,000
JPY
|
| Profit (loss) before income taxes | — |
496,428,000
JPY
|
— | — | — | — | — |
1,091,687,000
JPY
|
— | — |
| Income taxes - current | — |
128,448,000
JPY
|
— | — | — | — | — |
234,488,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — |
27,279,000
JPY
|
— | — | — | — | — |
25,218,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
14,188,000
JPY
|
— | — | — | — | — |
12,471,000
JPY
|
— | — |
| Non-operating income | — |
79,361,000
JPY
|
— | — | — | — | — |
152,383,000
JPY
|
— | — |
| Income taxes - deferred | — |
36,847,000
JPY
|
— | — | — | — | — |
-48,046,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,151,000
JPY
|
— | — | — | — | — |
3,280,000
JPY
|
— | — |
| Non-operating expenses | — |
22,861,000
JPY
|
— | — | — | — | — |
16,282,000
JPY
|
— | — |
| Income taxes | — |
165,296,000
JPY
|
— | — | — | — | — |
186,442,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
247,000
JPY
|
— | — | — | — | — |
57,877,000
JPY
|
— | — |
| Profit (loss) | — |
331,132,000
JPY
|
— | — | — | — | — |
905,245,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
223,000
JPY
|
— | — | — | — | — |
868,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
330,908,000
JPY
|
— | — | — | — | — |
904,376,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
85,663,000
JPY
|
— | — | — | — | — |
77,060,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
248,613,000
JPY
|
— | — | — | — | — |
214,367,000
JPY
|
— | — |
| Other comprehensive income | — |
334,277,000
JPY
|
— | — | — | — | — |
291,428,000
JPY
|
— | — |
| Comprehensive income | — |
665,409,000
JPY
|
— | — | — | — | — |
1,196,673,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
665,185,000
JPY
|
— | — | — | — | — |
1,195,805,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
223,000
JPY
|
— | — | — | — | — |
868,000
JPY
|
— | — |
| Profit attributable to |