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 |
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 |
47,272,525,000
JPY
|
7,717,290,000
JPY
|
3,057,238,000
JPY
|
30,712,050,000
JPY
|
47,097,179,000
JPY
|
474,228,000
JPY
|
5,311,718,000
JPY
|
45,673,890,000
JPY
|
6,708,377,000
JPY
|
470,921,000
JPY
|
5,095,942,000
JPY
|
2,768,076,000
JPY
|
45,834,358,000
JPY
|
30,791,041,000
JPY
|
| Cost of sales | — | — | — | — |
40,814,323,000
JPY
|
— | — |
39,412,448,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,322,568,000
JPY
|
— | — |
1,442,881,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,282,855,000
JPY
|
— | — |
6,261,442,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,142,261,000
JPY
|
— | — |
4,935,460,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
69,622,000
JPY
|
— | — |
44,959,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — |
155,432,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,356,565,000
JPY
|
668,225,000
JPY
|
145,435,000
JPY
|
1,635,558,000
JPY
|
1,140,594,000
JPY
|
71,627,000
JPY
|
-164,281,000
JPY
|
1,325,981,000
JPY
|
523,653,000
JPY
|
62,329,000
JPY
|
-41,784,000
JPY
|
211,855,000
JPY
|
2,511,967,000
JPY
|
1,755,913,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,392,190,000
JPY
|
— | — |
1,332,408,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
367,977,000
JPY
|
— | — |
82,072,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,086,000
JPY
|
— | — |
64,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
92,166,000
JPY
|
— | — |
85,546,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
305,269,000
JPY
|
— | — |
277,298,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
196,162,000
JPY
|
— | — |
409,451,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
64,978,000
JPY
|
— | — |
62,441,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
123,295,000
JPY
|
— | — |
160,398,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
564,139,000
JPY
|
— | — |
491,524,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
828,050,000
JPY
|
— | — |
840,884,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
302,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
471,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
828,050,000
JPY
|
— | — |
840,884,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
466,731,000
JPY
|
— | — |
-168,002,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
166,522,000
JPY
|
— | — |
204,756,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-27,296,000
JPY
|
— | — |
-28,532,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
605,956,000
JPY
|
— | — |
8,221,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,434,007,000
JPY
|
— | — |
849,105,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,434,007,000
JPY
|
— | — |
849,105,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |