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 |
32,550,865,000
JPY
|
32,550,865,000
JPY
|
JPY
|
11,784,606,000
JPY
|
2,801,439,000
JPY
|
17,964,819,000
JPY
|
JPY
|
27,339,044,000
JPY
|
3,461,591,000
JPY
|
11,495,924,000
JPY
|
12,381,528,000
JPY
|
27,339,044,000
JPY
|
| Cost of sales | — |
19,426,480,000
JPY
|
— | — | — | — | — |
15,507,217,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
3,501,036,000
JPY
|
— | — | — | — | — |
2,125,632,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
13,124,385,000
JPY
|
— | — | — | — | — |
11,831,826,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
9,610,983,000
JPY
|
— | — | — | — | — |
9,736,918,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
64,000
JPY
|
— | — | — | — | — |
74,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,132,000
JPY
|
— | — | — | — | — |
5,842,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,499,969,000
JPY
|
— | — | — | — | — |
2,119,864,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,784,352,000
JPY
|
3,513,402,000
JPY
|
-1,270,950,000
JPY
|
3,442,210,000
JPY
|
-247,782,000
JPY
|
1,589,924,000
JPY
|
-1,175,822,000
JPY
|
2,094,908,000
JPY
|
-169,865,000
JPY
|
3,207,865,000
JPY
|
232,731,000
JPY
|
3,270,731,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
4,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— | — | — | — |
| Non-operating income | — |
8,110,000
JPY
|
— | — | — | — | — |
42,910,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
106,000
JPY
|
— | — | — | — | — |
108,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
20,476,000
JPY
|
— | — | — | — | — |
12,186,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,148,803,000
JPY
|
— | — | — | — | — |
719,566,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,351,166,000
JPY
|
— | — | — | — | — |
1,400,298,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
64,000
JPY
|
— | — | — | — | — |
74,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,351,166,000
JPY
|
— | — | — | — | — |
1,400,298,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Deferred gains or losses on hedges | — |
31,087,000
JPY
|
— | — | — | — | — |
-154,119,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
5,774,000
JPY
|
— | — | — | — | — |
5,140,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
36,862,000
JPY
|
— | — | — | — | — |
-148,979,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,388,028,000
JPY
|
— | — | — | — | — |
1,251,318,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,388,028,000
JPY
|
— | — | — | — | — |
1,251,318,000
JPY
|
— | — | — | — |
| Profit attributable to |