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 |
13,145,187,000
JPY
|
2,947,913,000
JPY
|
13,325,084,000
JPY
|
13,316,308,000
JPY
|
5,892,451,000
JPY
|
179,896,000
JPY
|
4,304,823,000
JPY
|
2,511,744,000
JPY
|
13,313,797,000
JPY
|
13,297,424,000
JPY
|
6,088,008,000
JPY
|
4,542,455,000
JPY
|
13,142,208,000
JPY
|
171,589,000
JPY
|
| Cost of sales | — | — | — |
9,126,413,000
JPY
|
— | — | — | — | — |
9,097,491,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
861,889,000
JPY
|
— | — | — | — | — |
928,834,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,189,894,000
JPY
|
— | — | — | — | — |
4,199,933,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,397,110,000
JPY
|
— | — | — | — | — |
3,443,107,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
13,285,000
JPY
|
— | — | — | — | — |
91,119,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
5,700,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
875,174,000
JPY
|
— | — | — | — | — |
1,014,253,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
699,644,000
JPY
|
47,530,000
JPY
|
793,147,000
JPY
|
792,784,000
JPY
|
457,496,000
JPY
|
93,503,000
JPY
|
194,617,000
JPY
|
-31,273,000
JPY
|
757,374,000
JPY
|
756,826,000
JPY
|
421,884,000
JPY
|
275,042,000
JPY
|
665,652,000
JPY
|
91,722,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
478,000
JPY
|
— | — | — | — | — |
1,130,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
55,922,000
JPY
|
— | — | — | — | — |
52,661,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
109,505,000
JPY
|
— | — | — | — | — |
219,686,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
309,138,000
JPY
|
— | — | — | — | — |
393,714,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
3,351,000
JPY
|
— | — | — | — | — |
874,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
14,170,000
JPY
|
— | — | — | — | — |
15,662,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
40,401,000
JPY
|
— | — | — | — | — |
47,678,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
312,489,000
JPY
|
— | — | — | — | — |
394,589,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
91,089,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
562,685,000
JPY
|
— | — | — | — | — |
619,664,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
3,500,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
562,685,000
JPY
|
— | — | — | — | — |
619,664,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
212,199,000
JPY
|
— | — | — | — | — |
16,301,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,452,000
JPY
|
— | — | — | — | — |
2,306,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
215,651,000
JPY
|
— | — | — | — | — |
18,607,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
778,336,000
JPY
|
— | — | — | — | — |
638,272,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
778,336,000
JPY
|
— | — | — | — | — |
638,272,000
JPY
|
— | — | — | — |
| Profit attributable to |