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 |
14,488,078,000
JPY
|
14,369,628,000
JPY
|
3,502,511,000
JPY
|
2,941,318,000
JPY
|
7,604,135,000
JPY
|
440,113,000
JPY
|
14,767,844,000
JPY
|
14,949,224,000
JPY
|
3,115,528,000
JPY
|
7,802,709,000
JPY
|
3,404,106,000
JPY
|
445,500,000
JPY
|
| Cost of sales | — |
9,149,049,000
JPY
|
— | — | — | — | — |
9,093,543,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-353,348,000
JPY
|
— | — | — | — | — |
352,190,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
5,220,578,000
JPY
|
— | — | — | — | — |
5,855,680,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
13,224,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
5,542,432,000
JPY
|
— | — | — | — | — |
5,514,544,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
10,903,000
JPY
|
— | — | — | — | — |
17,277,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-351,027,000
JPY
|
— | — | — | — | — |
334,912,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
732,910,000
JPY
|
-321,854,000
JPY
|
816,819,000
JPY
|
503,295,000
JPY
|
-683,416,000
JPY
|
96,212,000
JPY
|
1,080,408,000
JPY
|
341,136,000
JPY
|
723,769,000
JPY
|
-525,159,000
JPY
|
779,118,000
JPY
|
102,679,000
JPY
|
| Income taxes - current | — |
67,776,000
JPY
|
— | — | — | — | — |
66,621,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
5,278,000
JPY
|
— | — | — | — | — |
6,450,000
JPY
|
— | — | — | — |
| Non-operating income | — |
15,856,000
JPY
|
— | — | — | — | — |
44,346,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
24,745,000
JPY
|
— | — | — | — | — |
25,760,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
3,212,000
JPY
|
— | — | — | — | — |
2,305,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
47,350,000
JPY
|
— | — | — | — | — |
33,292,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-183,348,000
JPY
|
— | — | — | — | — |
63,181,000
JPY
|
— | — | — | — |
| Income taxes | — |
-115,571,000
JPY
|
— | — | — | — | — |
129,803,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — |
-235,455,000
JPY
|
— | — | — | — | — |
205,108,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,096,000
JPY
|
— | — | — | — | — |
1,035,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — |
8,523,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-236,551,000
JPY
|
— | — | — | — | — |
204,073,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-13,281,000
JPY
|
— | — | — | — | — |
-14,109,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
4,364,000
JPY
|
— | — | — | — | — |
-1,380,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-8,916,000
JPY
|
— | — | — | — | — |
-15,490,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-244,372,000
JPY
|
— | — | — | — | — |
189,618,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-245,468,000
JPY
|
— | — | — | — | — |
188,582,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,096,000
JPY
|
— | — | — | — | — |
1,035,000
JPY
|
— | — | — | — |
| Profit attributable to |