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 |
18,508,716,000
JPY
|
18,508,716,000
JPY
|
JPY
|
5,275,466,000
JPY
|
9,548,936,000
JPY
|
3,684,313,000
JPY
|
16,977,808,000
JPY
|
JPY
|
16,977,808,000
JPY
|
4,827,847,000
JPY
|
3,203,141,000
JPY
|
8,946,819,000
JPY
|
| Cost of sales | — |
8,938,975,000
JPY
|
— | — | — | — | — | — |
8,601,854,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
9,569,740,000
JPY
|
— | — | — | — | — | — |
8,375,954,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,694,216,000
JPY
|
— | — | — | — | — | — |
2,074,019,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
6,943,493,000
JPY
|
— | — | — | — | — | — |
6,426,528,000
JPY
|
— | — | — |
| Extraordinary income | — |
50,677,000
JPY
|
— | — | — | — | — | — |
55,686,000
JPY
|
— | — | — |
| Extraordinary losses | — |
36,745,000
JPY
|
— | — | — | — | — | — |
285,961,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,708,149,000
JPY
|
— | — | — | — | — | — |
1,843,744,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,626,247,000
JPY
|
2,626,247,000
JPY
|
JPY
|
1,434,869,000
JPY
|
1,164,737,000
JPY
|
26,640,000
JPY
|
1,949,425,000
JPY
|
JPY
|
1,949,425,000
JPY
|
1,140,422,000
JPY
|
57,345,000
JPY
|
751,657,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
4,608,000
JPY
|
— | — | — | — | — | — |
3,241,000
JPY
|
— | — | — |
| Dividend income | — |
34,196,000
JPY
|
— | — | — | — | — | — |
22,721,000
JPY
|
— | — | — |
| Non-operating income | — |
116,115,000
JPY
|
— | — | — | — | — | — |
154,166,000
JPY
|
— | — | — |
| Income taxes - current | — |
627,236,000
JPY
|
— | — | — | — | — | — |
426,650,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,452,000
JPY
|
— | — | — | — | — | — |
1,528,000
JPY
|
— | — | — |
| Non-operating expenses | — |
48,146,000
JPY
|
— | — | — | — | — | — |
29,572,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
78,553,000
JPY
|
— | — | — | — | — | — |
126,369,000
JPY
|
— | — | — |
| Income taxes | — |
705,789,000
JPY
|
— | — | — | — | — | — |
553,020,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — |
2,002,359,000
JPY
|
— | — | — | — | — | — |
1,290,723,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,002,359,000
JPY
|
— | — | — | — | — | — |
1,290,723,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-19,801,000
JPY
|
— | — | — | — | — | — |
-10,594,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
63,893,000
JPY
|
— | — | — | — | — | — |
-89,057,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-8,487,000
JPY
|
— | — | — | — | — | — |
24,201,000
JPY
|
— | — | — |
| Other comprehensive income | — |
35,603,000
JPY
|
— | — | — | — | — | — |
-75,450,000
JPY
|
— | — | — |
| Comprehensive income | — |
2,037,963,000
JPY
|
— | — | — | — | — | — |
1,215,273,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,037,963,000
JPY
|
— | — | — | — | — | — |
1,215,273,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |