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 |
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 |
37,316,487,000
JPY
|
32,067,147,000
JPY
|
5,249,339,000
JPY
|
37,286,637,000
JPY
|
37,316,487,000
JPY
|
30,763,646,000
JPY
|
35,768,460,000
JPY
|
35,734,706,000
JPY
|
5,004,814,000
JPY
|
35,768,460,000
JPY
|
| Cost of sales | — | — | — |
28,233,954,000
JPY
|
— | — | — |
26,613,584,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
9,052,682,000
JPY
|
— | — | — |
9,121,122,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
4,271,970,000
JPY
|
— | — | — |
4,325,436,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,805,690,000
JPY
|
— | — | — |
4,849,154,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
53,000
JPY
|
— | — | — |
572,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
11,676,000
JPY
|
— | — | — |
66,721,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
4,260,347,000
JPY
|
— | — | — |
4,259,287,000
JPY
|
— | — |
| Operating profit (loss) |
4,615,286,000
JPY
|
3,529,482,000
JPY
|
1,085,803,000
JPY
|
4,246,991,000
JPY
|
4,615,286,000
JPY
|
3,763,106,000
JPY
|
4,651,193,000
JPY
|
4,271,967,000
JPY
|
888,086,000
JPY
|
4,651,193,000
JPY
|
| Income taxes - current | — | — | — |
1,391,966,000
JPY
|
— | — | — |
1,438,437,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
29,919,000
JPY
|
— | — | — |
55,227,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
76,728,000
JPY
|
— | — | — |
82,211,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
4,941,000
JPY
|
— | — | — |
1,759,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,468,695,000
JPY
|
— | — | — |
1,520,649,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,791,652,000
JPY
|
— | — | — |
2,738,637,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
53,000
JPY
|
— | — | — |
572,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
188,027,000
JPY
|
— | — | — |
173,853,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
5,720,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
59,785,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,603,624,000
JPY
|
— | — | — |
2,564,783,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
8,301,000
JPY
|
— | — | — |
4,587,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
68,993,000
JPY
|
— | — | — |
75,617,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,622,000
JPY
|
— | — | — |
20,309,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
80,918,000
JPY
|
— | — | — |
100,514,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
2,872,570,000
JPY
|
— | — | — |
2,839,151,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,684,690,000
JPY
|
— | — | — |
2,664,382,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
187,879,000
JPY
|
— | — | — |
174,769,000
JPY
|
— | — |
| Profit attributable to |