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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
9,478,160,000
JPY
|
9,534,025,000
JPY
|
9,404,460,000
JPY
|
55,865,000
JPY
|
588,413,000
JPY
|
561,205,000
JPY
|
2,233,157,000
JPY
|
6,095,384,000
JPY
|
10,402,158,000
JPY
|
10,265,953,000
JPY
|
2,160,243,000
JPY
|
654,614,000
JPY
|
526,117,000
JPY
|
7,016,306,000
JPY
|
10,357,281,000
JPY
|
44,876,000
JPY
|
| Cost of sales | — | — |
6,152,009,000
JPY
|
— | — | — | — | — | — |
6,818,562,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
974,462,000
JPY
|
988,407,000
JPY
|
702,490,000
JPY
|
13,944,000
JPY
|
66,377,000
JPY
|
86,556,000
JPY
|
706,865,000
JPY
|
114,663,000
JPY
|
1,118,512,000
JPY
|
850,361,000
JPY
|
700,776,000
JPY
|
61,684,000
JPY
|
43,588,000
JPY
|
306,016,000
JPY
|
1,112,064,000
JPY
|
6,447,000
JPY
|
| Gross profit (loss) | — | — |
3,252,450,000
JPY
|
— | — | — | — | — | — |
3,447,390,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
2,599,000
JPY
|
— | — | — | — | — | — |
233,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,522,454,000
JPY
|
— | — | — | — | — | — |
2,566,351,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
6,587,000
JPY
|
— | — | — | — | — | — |
777,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
729,996,000
JPY
|
— | — | — | — | — | — |
881,039,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
698,502,000
JPY
|
— | — | — | — | — | — |
849,817,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
218,981,000
JPY
|
— | — | — | — | — | — |
265,080,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
169,000
JPY
|
— | — | — | — | — | — |
214,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
15,512,000
JPY
|
— | — | — | — | — | — |
13,189,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
101,589,000
JPY
|
— | — | — | — | — | — |
97,851,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
6,298,000
JPY
|
— | — | — | — | — | — |
9,373,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
118,505,000
JPY
|
— | — | — | — | — | — |
119,053,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
129,095,000
JPY
|
— | — | — | — | — | — |
128,529,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
225,279,000
JPY
|
— | — | — | — | — | — |
274,454,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
473,223,000
JPY
|
— | — | — | — | — | — |
575,363,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,599,000
JPY
|
— | — | — | — | — | — |
233,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
777,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
473,223,000
JPY
|
— | — | — | — | — | — |
575,363,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
90,601,000
JPY
|
— | — | — | — | — | — |
48,071,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
90,601,000
JPY
|
— | — | — | — | — | — |
48,071,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
563,824,000
JPY
|
— | — | — | — | — | — |
623,435,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
563,824,000
JPY
|
— | — | — | — | — | — |
623,435,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |