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 |
7,478,107,000
JPY
|
1,740,111,000
JPY
|
9,651,870,000
JPY
|
8,692,135,000
JPY
|
-959,735,000
JPY
|
433,651,000
JPY
|
256,805,000
JPY
|
9,677,943,000
JPY
|
-1,139,461,000
JPY
|
8,538,482,000
JPY
|
1,898,897,000
JPY
|
7,522,240,000
JPY
|
| Cost of sales | — | — | — |
6,157,726,000
JPY
|
— | — | — | — | — |
6,467,748,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
321,743,000
JPY
|
— | — | — | — | — |
-37,812,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,534,409,000
JPY
|
— | — | — | — | — |
2,070,733,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,234,577,000
JPY
|
— | — | — | — | — |
2,175,231,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,511,000
JPY
|
— | — | — | — | — |
21,373,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
12,585,000
JPY
|
— | — | — | — | — |
1,427,000
JPY
|
— | — |
| Operating profit (loss) |
272,167,000
JPY
|
-13,986,000
JPY
|
278,637,000
JPY
|
299,831,000
JPY
|
21,194,000
JPY
|
20,456,000
JPY
|
12,525,000
JPY
|
-80,864,000
JPY
|
-23,632,000
JPY
|
-104,497,000
JPY
|
19,681,000
JPY
|
-113,072,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
310,669,000
JPY
|
— | — | — | — | — |
-17,866,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
49,909,000
JPY
|
— | — | — | — | — |
12,744,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
7,916,000
JPY
|
— | — | — | — | — |
1,288,000
JPY
|
— | — |
| Dividend income | — | — | — |
2,167,000
JPY
|
— | — | — | — | — |
1,600,000
JPY
|
— | — |
| Non-operating income | — | — | — |
78,959,000
JPY
|
— | — | — | — | — |
115,805,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
10,130,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
46,533,000
JPY
|
— | — | — | — | — |
42,192,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
57,047,000
JPY
|
— | — | — | — | — |
49,120,000
JPY
|
— | — |
| Income taxes | — | — | — |
60,039,000
JPY
|
— | — | — | — | — |
12,744,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
324,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
250,629,000
JPY
|
— | — | — | — | — |
-30,610,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-810,000
JPY
|
— | — | — | — | — |
-997,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
251,440,000
JPY
|
— | — | — | — | — |
-29,613,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
10,518,000
JPY
|
— | — | — | — | — |
7,696,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
7,678,000
JPY
|
— | — | — | — | — |
-112,697,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
39,558,000
JPY
|
— | — | — | — | — |
-21,650,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
7,367,000
JPY
|
— | — | — | — | — |
-5,582,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
65,122,000
JPY
|
— | — | — | — | — |
-132,234,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
315,751,000
JPY
|
— | — | — | — | — |
-162,844,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
318,453,000
JPY
|
— | — | — | — | — |
-162,856,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-2,702,000
JPY
|
— | — | — | — | — |
11,000
JPY
|
— | — |
| Profit attributable to |