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 |
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 |
8,025,885,000
JPY
|
6,483,019,000
JPY
|
2,631,300,000
JPY
|
5,394,585,000
JPY
|
6,999,266,000
JPY
|
1,759,488,000
JPY
|
5,677,674,000
JPY
|
5,239,778,000
JPY
|
| Cost of sales | — |
3,940,165,000
JPY
|
— | — | — | — |
3,300,479,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,142,262,000
JPY
|
— | — | — | — |
996,850,000
JPY
|
— |
| Gross profit (loss) | — |
2,542,853,000
JPY
|
— | — | — | — |
2,377,195,000
JPY
|
— |
| Extraordinary income | — |
16,410,000
JPY
|
— | — | — | — |
143,630,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
1,818,097,000
JPY
|
— | — | — | — |
1,701,757,000
JPY
|
— |
| Extraordinary losses | — |
13,958,000
JPY
|
— | — | — | — |
4,851,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,144,714,000
JPY
|
— | — | — | — |
1,135,630,000
JPY
|
— |
| Operating profit (loss) |
775,394,000
JPY
|
724,756,000
JPY
|
205,272,000
JPY
|
570,121,000
JPY
|
664,203,000
JPY
|
128,690,000
JPY
|
675,437,000
JPY
|
535,513,000
JPY
|
| Income taxes - current | — |
238,738,000
JPY
|
— | — | — | — |
138,758,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
48,002,000
JPY
|
— | — | — | — |
43,990,000
JPY
|
— |
| Dividend income | — |
13,122,000
JPY
|
— | — | — | — |
11,325,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
303,016,000
JPY
|
— | — | — | — |
219,133,000
JPY
|
— |
| Non-operating income | — |
452,369,000
JPY
|
— | — | — | — |
333,638,000
JPY
|
— |
| Income taxes - deferred | — |
47,636,000
JPY
|
— | — | — | — |
152,282,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
5,171,000
JPY
|
— | — | — | — |
1,032,000
JPY
|
— |
| Non-operating expenses | — |
34,864,000
JPY
|
— | — | — | — |
12,225,000
JPY
|
— |
| Income taxes | — |
286,375,000
JPY
|
— | — | — | — |
291,040,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
143,630,000
JPY
|
— |
| Profit (loss) | — |
858,338,000
JPY
|
— | — | — | — |
844,589,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Impairment losses | — |
12,500,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
5,859,000
JPY
|
— | — | — | — |
9,185,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
852,479,000
JPY
|
— | — | — | — |
835,404,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
55,566,000
JPY
|
— | — | — | — |
-7,004,000
JPY
|
— |
| Foreign currency translation adjustment | — |
295,642,000
JPY
|
— | — | — | — |
140,731,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
-25,118,000
JPY
|
— | — | — | — |
137,607,000
JPY
|
— |
| Other comprehensive income | — |
326,091,000
JPY
|
— | — | — | — |
271,334,000
JPY
|
— |
| Comprehensive income | — |
1,184,430,000
JPY
|
— | — | — | — |
1,115,924,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
1,178,570,000
JPY
|
— | — | — | — |
1,106,738,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
5,859,000
JPY
|
— | — | — | — |
9,185,000
JPY
|
— |
| Profit attributable to |