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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
69,230,030,000
JPY
|
71,625,392,000
JPY
|
60,366,115,000
JPY
|
2,395,362,000
JPY
|
8,510,290,000
JPY
|
4,479,676,000
JPY
|
9,749,930,000
JPY
|
43,132,076,000
JPY
|
3,358,056,000
JPY
|
8,446,464,000
JPY
|
28,576,710,000
JPY
|
2,946,400,000
JPY
|
48,388,903,000
JPY
|
40,870,327,000
JPY
|
5,496,175,000
JPY
|
47,328,721,000
JPY
|
1,862,970,000
JPY
|
1,060,181,000
JPY
|
| Cost of sales | — | — |
50,744,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,030,459,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
9,621,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,839,867,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
3,416,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,840,556,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,244,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,743,921,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
3,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
563,601,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,567,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
3,420,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,402,590,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,481,232,000
JPY
|
5,937,507,000
JPY
|
4,376,571,000
JPY
|
1,456,274,000
JPY
|
579,915,000
JPY
|
844,949,000
JPY
|
1,351,364,000
JPY
|
1,692,345,000
JPY
|
12,656,000
JPY
|
281,796,000
JPY
|
1,014,170,000
JPY
|
99,177,000
JPY
|
2,354,806,000
JPY
|
2,095,945,000
JPY
|
520,363,000
JPY
|
2,014,495,000
JPY
|
98,987,000
JPY
|
340,311,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
132,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,962,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
31,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
229,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,841,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
261,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,638,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,625,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,188,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
432,230,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,186,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
608,342,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,233,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,794,248,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,842,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
36,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,911,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,197,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,784,336,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — |
1,013,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-262,176,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
18,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-930,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,032,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-263,107,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
3,265,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,531,140,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,222,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,507,360,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
43,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,780,000
JPY
|
— | — | — | — |
| Profit attributable to |