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 |
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 |
17,212,092,000
JPY
|
1,561,191,000
JPY
|
15,650,901,000
JPY
|
17,212,203,000
JPY
|
17,212,203,000
JPY
|
111,000
JPY
|
JPY
|
2,018,421,000
JPY
|
18,684,112,000
JPY
|
20,702,728,000
JPY
|
20,702,728,000
JPY
|
JPY
|
20,702,534,000
JPY
|
194,000
JPY
|
| Cost of sales | — | — | — | — |
6,537,591,000
JPY
|
— | — | — | — |
8,062,337,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
10,674,612,000
JPY
|
— | — | — | — |
12,640,391,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,631,607,000
JPY
|
— | — | — | — |
7,398,610,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — |
491,744,000
JPY
|
— | — | — | — |
539,055,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
342,188,000
JPY
|
— | — | — | — |
317,287,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
5,290,542,000
JPY
|
— | — | — | — |
5,319,852,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
1,642,000
JPY
|
— | — | — | — |
142,557,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
125,283,000
JPY
|
— | — | — | — |
15,433,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,507,966,000
JPY
|
— | — | — | — |
7,525,734,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,062,745,000
JPY
|
106,956,000
JPY
|
5,955,789,000
JPY
|
6,049,415,000
JPY
|
5,384,070,000
JPY
|
-13,330,000
JPY
|
-665,344,000
JPY
|
318,655,000
JPY
|
7,718,390,000
JPY
|
7,320,538,000
JPY
|
8,024,099,000
JPY
|
-703,560,000
JPY
|
8,037,045,000
JPY
|
-12,946,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
130,262,000
JPY
|
— | — | — | — |
48,384,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
28,591,000
JPY
|
— | — | — | — |
36,745,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
368,447,000
JPY
|
— | — | — | — |
536,682,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,649,376,000
JPY
|
— | — | — | — |
1,828,008,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
5,110,000
JPY
|
— | — | — | — |
7,098,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
37,414,000
JPY
|
— | — | — | — |
439,131,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
120,910,000
JPY
|
— | — | — | — |
458,611,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
111,816,000
JPY
|
— | — | — | — |
543,599,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,761,193,000
JPY
|
— | — | — | — |
2,371,607,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
3,746,773,000
JPY
|
— | — | — | — |
5,154,126,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,642,000
JPY
|
— | — | — | — |
5,537,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
94,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
119,340,000
JPY
|
— | — | — | — |
13,766,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,746,773,000
JPY
|
— | — | — | — |
5,154,126,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
222,327,000
JPY
|
— | — | — | — |
-51,120,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,649,621,000
JPY
|
— | — | — | — |
2,455,195,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
25,030,000
JPY
|
— | — | — | — |
81,529,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
1,896,979,000
JPY
|
— | — | — | — |
2,485,604,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
5,643,753,000
JPY
|
— | — | — | — |
7,639,731,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,643,753,000
JPY
|
— | — | — | — |
7,639,731,000
JPY
|
— | — | — | — |
| Profit attributable to |