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 |
25,261,945,000
JPY
|
26,241,353,000
JPY
|
22,587,127,000
JPY
|
18,618,979,000
JPY
|
2,667,554,000
JPY
|
979,407,000
JPY
|
3,276,724,000
JPY
|
698,688,000
JPY
|
24,892,996,000
JPY
|
3,134,673,000
JPY
|
21,310,962,000
JPY
|
17,828,251,000
JPY
|
2,307,869,000
JPY
|
715,755,000
JPY
|
23,986,551,000
JPY
|
906,445,000
JPY
|
| Cost of sales | — | — |
16,770,656,000
JPY
|
— | — | — | — | — | — | — |
15,651,960,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,091,789,000
JPY
|
— | — | — | — | — | — | — |
2,978,041,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
5,816,471,000
JPY
|
— | — | — | — | — | — | — |
5,659,002,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
515,000
JPY
|
— | — | — | — | — | — | — |
32,043,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,382,325,000
JPY
|
— | — | — | — | — | — | — |
3,173,664,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
10,779,000
JPY
|
— | — | — | — | — | — | — |
26,185,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,081,525,000
JPY
|
— | — | — | — | — | — | — |
2,983,899,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,769,504,000
JPY
|
2,820,146,000
JPY
|
2,434,145,000
JPY
|
2,317,075,000
JPY
|
102,336,000
JPY
|
50,642,000
JPY
|
235,180,000
JPY
|
114,912,000
JPY
|
2,882,659,000
JPY
|
188,477,000
JPY
|
2,485,338,000
JPY
|
2,540,530,000
JPY
|
12,189,000
JPY
|
123,235,000
JPY
|
2,864,432,000
JPY
|
18,226,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
34,761,000
JPY
|
— | — | — | — | — | — | — |
4,222,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
317,179,000
JPY
|
— | — | — | — | — | — | — |
280,800,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
675,432,000
JPY
|
— | — | — | — | — | — | — |
512,358,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
9,394,000
JPY
|
— | — | — | — | — | — | — |
9,952,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
17,789,000
JPY
|
— | — | — | — | — | — | — |
19,654,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
932,285,000
JPY
|
— | — | — | — | — | — | — |
967,519,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
515,000
JPY
|
— | — | — | — | — | — | — |
3,934,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,149,240,000
JPY
|
— | — | — | — | — | — | — |
2,016,380,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
77,000
JPY
|
— | — | — | — | — | — | — |
403,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
308,416,000
JPY
|
— | — | — | — | — | — | — |
378,942,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,840,823,000
JPY
|
— | — | — | — | — | — | — |
1,637,438,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,340,126,000
JPY
|
— | — | — | — | — | — | — |
347,214,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
320,000
JPY
|
— | — | — | — | — | — | — |
563,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
241,589,000
JPY
|
— | — | — | — | — | — | — |
148,107,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,582,036,000
JPY
|
— | — | — | — | — | — | — |
495,885,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
3,731,276,000
JPY
|
— | — | — | — | — | — | — |
2,512,266,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,359,730,000
JPY
|
— | — | — | — | — | — | — |
2,102,343,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
371,546,000
JPY
|
— | — | — | — | — | — | — |
409,922,000
JPY
|
— | — | — | — | — |
| Profit attributable to |