Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,317,386,000
JPY
|
58,191,471,000
JPY
|
57,466,305,000
JPY
|
2,590,034,000
JPY
|
54,284,050,000
JPY
|
-725,165,000
JPY
|
53,718,093,000
JPY
|
-789,354,000
JPY
|
54,507,447,000
JPY
|
2,566,925,000
JPY
|
50,694,473,000
JPY
|
1,246,048,000
JPY
|
| Cost of sales | — | — |
51,035,427,000
JPY
|
— | — | — |
47,535,917,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
6,430,878,000
JPY
|
— | — | — |
6,182,175,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
746,138,000
JPY
|
— | — | — |
859,330,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
5,683,979,000
JPY
|
— | — | — |
5,328,089,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
49,000
JPY
|
— | — | — |
85,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
751,000
JPY
|
— | — | — |
2,799,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
745,437,000
JPY
|
— | — | — |
856,616,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
101,872,000
JPY
|
822,939,000
JPY
|
746,899,000
JPY
|
52,255,000
JPY
|
668,811,000
JPY
|
-76,040,000
JPY
|
854,086,000
JPY
|
-70,600,000
JPY
|
924,686,000
JPY
|
97,731,000
JPY
|
735,259,000
JPY
|
91,695,000
JPY
|
| Income taxes - current | — | — |
108,608,000
JPY
|
— | — | — |
69,961,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,119,000
JPY
|
— | — | — |
191,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
1,056,000
JPY
|
— | — | — |
912,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
19,246,000
JPY
|
— | — | — |
18,425,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
150,762,000
JPY
|
— | — | — |
238,986,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
9,798,000
JPY
|
— | — | — |
9,222,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
20,006,000
JPY
|
— | — | — |
13,181,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
259,370,000
JPY
|
— | — | — |
308,947,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
486,066,000
JPY
|
— | — | — |
547,668,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
486,066,000
JPY
|
— | — | — |
547,668,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,609,000
JPY
|
— | — | — |
-11,072,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-9,877,000
JPY
|
— | — | — |
-4,713,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-7,268,000
JPY
|
— | — | — |
-15,785,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
478,798,000
JPY
|
— | — | — |
531,883,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
478,798,000
JPY
|
— | — | — |
531,883,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |