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 |
7,962,554,000
JPY
|
7,579,985,000
JPY
|
2,334,671,000
JPY
|
3,182,808,000
JPY
|
21,060,020,000
JPY
|
19,937,605,000
JPY
|
7,282,097,000
JPY
|
2,087,363,000
JPY
|
18,192,633,000
JPY
|
2,135,322,000
JPY
|
7,946,226,000
JPY
|
19,451,009,000
JPY
|
| Cost of sales | — | — | — | — | — |
15,621,516,000
JPY
|
— | — |
14,528,796,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
439,231,000
JPY
|
— | — |
327,070,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,316,088,000
JPY
|
— | — |
3,663,836,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,076,323,000
JPY
|
— | — |
3,802,623,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
24,874,000
JPY
|
— | — |
19,859,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
55,568,000
JPY
|
— | — |
109,843,000
JPY
|
— | — | — |
| Operating profit (loss) |
381,992,000
JPY
|
101,293,000
JPY
|
73,997,000
JPY
|
-328,269,000
JPY
|
229,015,000
JPY
|
239,765,000
JPY
|
36,386,000
JPY
|
-746,699,000
JPY
|
-138,786,000
JPY
|
94,747,000
JPY
|
457,020,000
JPY
|
-158,545,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
408,536,000
JPY
|
— | — |
237,086,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
238,799,000
JPY
|
— | — |
248,173,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
40,353,000
JPY
|
— | — |
26,223,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
513,000
JPY
|
— | — |
1,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
520,747,000
JPY
|
— | — |
681,009,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
3,648,000
JPY
|
— | — |
28,736,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
266,676,000
JPY
|
— | — |
180,640,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
321,280,000
JPY
|
— | — |
215,151,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
242,447,000
JPY
|
— | — |
276,910,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
166,089,000
JPY
|
— | — |
-39,823,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,460,000
JPY
|
— | — |
19,859,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,336,000
JPY
|
— | — |
1,796,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
166,089,000
JPY
|
— | — |
-39,823,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-9,452,000
JPY
|
— | — |
-44,493,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
389,523,000
JPY
|
— | — |
170,686,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
23,484,000
JPY
|
— | — |
5,319,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
403,555,000
JPY
|
— | — |
131,512,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
569,644,000
JPY
|
— | — |
91,688,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
569,644,000
JPY
|
— | — |
91,688,000
JPY
|
— | — | — |
| Profit attributable to |