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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
49,491,861,000
JPY
|
46,543,634,000
JPY
|
4,099,736,000
JPY
|
17,506,563,000
JPY
|
12,792,673,000
JPY
|
2,148,864,000
JPY
|
5,243,310,000
JPY
|
7,700,712,000
JPY
|
51,223,537,000
JPY
|
48,117,273,000
JPY
|
8,391,254,000
JPY
|
11,601,073,000
JPY
|
2,060,540,000
JPY
|
4,610,395,000
JPY
|
20,381,725,000
JPY
|
4,178,547,000
JPY
|
| Cost of sales | — |
40,941,016,000
JPY
|
— | — | — | — | — | — | — |
42,800,498,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,338,832,000
JPY
|
— | — | — | — | — | — | — |
1,309,579,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
5,602,618,000
JPY
|
— | — | — | — | — | — | — |
5,316,775,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
4,308,092,000
JPY
|
— | — | — | — | — | — | — |
4,070,185,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,338,832,000
JPY
|
— | — | — | — | — | — | — |
1,309,579,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,780,960,000
JPY
|
1,294,525,000
JPY
|
214,660,000
JPY
|
799,675,000
JPY
|
126,690,000
JPY
|
160,914,000
JPY
|
67,067,000
JPY
|
411,951,000
JPY
|
1,834,860,000
JPY
|
1,246,590,000
JPY
|
457,503,000
JPY
|
180,028,000
JPY
|
243,362,000
JPY
|
277,801,000
JPY
|
610,161,000
JPY
|
66,002,000
JPY
|
| Income taxes - current | — |
415,098,000
JPY
|
— | — | — | — | — | — | — |
397,003,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
6,194,000
JPY
|
— | — | — | — | — | — | — |
6,424,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
35,029,000
JPY
|
— | — | — | — | — | — | — |
30,262,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
83,747,000
JPY
|
— | — | — | — | — | — | — |
105,173,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
24,069,000
JPY
|
— | — | — | — | — | — | — |
25,065,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
39,440,000
JPY
|
— | — | — | — | — | — | — |
42,183,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
77,837,000
JPY
|
— | — | — | — | — | — | — |
64,904,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
492,936,000
JPY
|
— | — | — | — | — | — | — |
461,908,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
845,896,000
JPY
|
— | — | — | — | — | — | — |
847,671,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
845,896,000
JPY
|
— | — | — | — | — | — | — |
847,671,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
142,899,000
JPY
|
— | — | — | — | — | — | — |
5,088,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — | — |
-8,741,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
245,552,000
JPY
|
— | — | — | — | — | — | — |
239,029,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
388,452,000
JPY
|
— | — | — | — | — | — | — |
235,375,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
1,234,348,000
JPY
|
— | — | — | — | — | — | — |
1,083,047,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,234,348,000
JPY
|
— | — | — | — | — | — | — |
1,083,047,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |