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 |
15,419,268,000
JPY
|
15,419,268,000
JPY
|
2,751,436,000
JPY
|
JPY
|
7,684,299,000
JPY
|
488,890,000
JPY
|
4,494,642,000
JPY
|
15,555,567,000
JPY
|
JPY
|
8,119,502,000
JPY
|
15,555,567,000
JPY
|
4,096,354,000
JPY
|
2,707,400,000
JPY
|
632,310,000
JPY
|
| Cost of sales | — |
10,480,987,000
JPY
|
— | — | — | — | — | — | — | — |
10,667,728,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,792,249,000
JPY
|
— | — | — | — | — | — | — | — |
1,873,865,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
4,938,280,000
JPY
|
— | — | — | — | — | — | — | — |
4,887,838,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,243,581,000
JPY
|
— | — | — | — | — | — | — | — |
3,112,721,000
JPY
|
— | — | — |
| Extraordinary income | — |
167,204,000
JPY
|
— | — | — | — | — | — | — | — |
4,268,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,488,000
JPY
|
— | — | — | — | — | — | — | — |
3,434,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,957,965,000
JPY
|
— | — | — | — | — | — | — | — |
1,874,699,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,933,509,000
JPY
|
1,694,698,000
JPY
|
761,477,000
JPY
|
-238,810,000
JPY
|
980,418,000
JPY
|
-3,740,000
JPY
|
195,351,000
JPY
|
2,036,573,000
JPY
|
-261,456,000
JPY
|
1,041,277,000
JPY
|
1,775,117,000
JPY
|
154,118,000
JPY
|
801,733,000
JPY
|
39,447,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
5,351,000
JPY
|
— | — | — | — | — | — | — | — |
10,911,000
JPY
|
— | — | — |
| Dividend income | — |
43,189,000
JPY
|
— | — | — | — | — | — | — | — |
45,487,000
JPY
|
— | — | — |
| Non-operating income | — |
100,596,000
JPY
|
— | — | — | — | — | — | — | — |
102,601,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
558,000
JPY
|
— | — | — | — | — | — | — | — |
1,026,000
JPY
|
— | — | — |
| Non-operating expenses | — |
3,045,000
JPY
|
— | — | — | — | — | — | — | — |
3,852,000
JPY
|
— | — | — |
| Income taxes | — |
569,667,000
JPY
|
— | — | — | — | — | — | — | — |
566,421,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,388,297,000
JPY
|
— | — | — | — | — | — | — | — |
1,308,278,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — |
22,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,388,297,000
JPY
|
— | — | — | — | — | — | — | — |
1,308,278,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
36,123,000
JPY
|
— | — | — | — | — | — | — | — |
-123,488,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
14,441,000
JPY
|
— | — | — | — | — | — | — | — |
16,467,000
JPY
|
— | — | — |
| Other comprehensive income | — |
50,565,000
JPY
|
— | — | — | — | — | — | — | — |
-107,021,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,438,862,000
JPY
|
— | — | — | — | — | — | — | — |
1,201,256,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,438,862,000
JPY
|
— | — | — | — | — | — | — | — |
1,201,256,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |