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 |
1,768,564,000
JPY
|
12,605,323,000
JPY
|
16,090,958,000
JPY
|
18,452,085,000
JPY
|
4,078,196,000
JPY
|
1,869,600,000
JPY
|
16,745,151,000
JPY
|
14,608,382,000
JPY
|
11,071,122,000
JPY
|
3,804,427,000
JPY
|
| Cost of sales | — | — |
12,294,962,000
JPY
|
— | — | — | — |
11,167,310,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,201,126,000
JPY
|
— | — | — | — |
1,928,198,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,795,995,000
JPY
|
— | — | — | — |
3,441,072,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,829,084,000
JPY
|
— | — | — | — |
1,650,563,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
349,669,000
JPY
|
— | — |
| Extraordinary losses | — | — |
5,092,000
JPY
|
— | — | — | — |
323,000
JPY
|
— | — |
| Operating profit (loss) |
123,690,000
JPY
|
1,437,958,000
JPY
|
1,966,911,000
JPY
|
1,962,910,000
JPY
|
401,261,000
JPY
|
184,209,000
JPY
|
1,783,969,000
JPY
|
1,790,509,000
JPY
|
1,254,323,000
JPY
|
345,437,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,196,033,000
JPY
|
— | — | — | — |
2,277,544,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
7,031,000
JPY
|
— | — | — | — |
7,372,000
JPY
|
— | — |
| Dividend income | — | — |
134,035,000
JPY
|
— | — | — | — |
113,183,000
JPY
|
— | — |
| Non-operating income | — | — |
241,925,000
JPY
|
— | — | — | — |
145,507,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
903,000
JPY
|
— | — | — | — |
958,000
JPY
|
— | — |
| Non-operating expenses | — | — |
7,710,000
JPY
|
— | — | — | — |
7,818,000
JPY
|
— | — |
| Income taxes | — | — |
731,289,000
JPY
|
— | — | — | — |
737,544,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,464,743,000
JPY
|
— | — | — | — |
1,539,999,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
2,290,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,464,743,000
JPY
|
— | — | — | — |
1,539,999,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
75,184,000
JPY
|
— | — | — | — |
-95,216,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,590,000
JPY
|
— | — | — | — |
726,000
JPY
|
— | — |
| Other comprehensive income | — | — |
77,775,000
JPY
|
— | — | — | — |
-94,489,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,542,518,000
JPY
|
— | — | — | — |
1,445,510,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,542,518,000
JPY
|
— | — | — | — |
1,445,510,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |