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 |
14,818,630,000
JPY
|
14,818,630,000
JPY
|
14,739,504,000
JPY
|
JPY
|
7,180,449,000
JPY
|
7,638,181,000
JPY
|
15,895,307,000
JPY
|
15,803,075,000
JPY
|
7,887,847,000
JPY
|
7,995,459,000
JPY
|
15,883,307,000
JPY
|
12,000,000
JPY
|
| Cost of sales | — | — |
11,617,052,000
JPY
|
— | — | — | — |
13,006,126,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,272,416,000
JPY
|
— | — | — | — |
-465,463,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
3,122,452,000
JPY
|
— | — | — | — |
2,796,948,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
202,689,000
JPY
|
— | — | — | — |
3,749,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,539,790,000
JPY
|
— | — | — | — |
2,720,571,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
184,000
JPY
|
— | — | — | — |
2,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,474,922,000
JPY
|
— | — | — | — |
-461,716,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
582,661,000
JPY
|
582,661,000
JPY
|
582,661,000
JPY
|
JPY
|
283,072,000
JPY
|
299,588,000
JPY
|
76,081,000
JPY
|
76,376,000
JPY
|
-204,293,000
JPY
|
274,827,000
JPY
|
70,534,000
JPY
|
5,547,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
556,000
JPY
|
— | — | — | — |
483,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
9,037,000
JPY
|
— | — | — | — |
27,212,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
731,870,000
JPY
|
— | — | — | — |
119,428,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
219,170,000
JPY
|
— | — | — | — |
75,848,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
116,606,000
JPY
|
— | — | — | — |
36,546,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
20,359,000
JPY
|
— | — | — | — |
25,601,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
42,115,000
JPY
|
— | — | — | — |
661,269,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
335,777,000
JPY
|
— | — | — | — |
112,394,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,139,144,000
JPY
|
— | — | — | — |
-574,111,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
202,689,000
JPY
|
— | — | — | — |
9,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,139,144,000
JPY
|
— | — | — | — |
-574,111,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
26,014,000
JPY
|
— | — | — | — |
3,145,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-3,218,000
JPY
|
— | — | — | — |
-12,850,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
57,300,000
JPY
|
— | — | — | — |
19,465,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
80,096,000
JPY
|
— | — | — | — |
9,760,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,219,241,000
JPY
|
— | — | — | — |
-564,351,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,219,241,000
JPY
|
— | — | — | — |
-564,351,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |