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 |
9,373,467,000
JPY
|
9,373,467,000
JPY
|
JPY
|
1,573,840,000
JPY
|
7,799,626,000
JPY
|
9,007,885,000
JPY
|
JPY
|
9,007,885,000
JPY
|
7,594,020,000
JPY
|
1,413,865,000
JPY
|
| Cost of sales | — |
5,730,737,000
JPY
|
— | — | — | — | — |
5,849,502,000
JPY
|
— | — |
| Ordinary profit (loss) |
234,090,000
JPY
|
69,620,000
JPY
|
-164,469,000
JPY
|
-14,273,000
JPY
|
248,364,000
JPY
|
89,795,000
JPY
|
-113,042,000
JPY
|
-23,247,000
JPY
|
105,596,000
JPY
|
-15,801,000
JPY
|
| Gross profit (loss) | — |
3,642,729,000
JPY
|
— | — | — | — | — |
3,158,382,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,641,986,000
JPY
|
— | — | — | — | — |
3,246,884,000
JPY
|
— | — |
| Extraordinary income | — |
893,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
3,671,000
JPY
|
— | — | — | — | — |
5,156,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
66,842,000
JPY
|
— | — | — | — | — |
-28,404,000
JPY
|
— | — |
| Operating profit (loss) | — |
743,000
JPY
|
— | — | — | — | — |
-88,501,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
78,000
JPY
|
— | — | — | — | — |
35,000
JPY
|
— | — |
| Dividend income | — |
10,240,000
JPY
|
— | — | — | — | — |
8,543,000
JPY
|
— | — |
| Non-operating income | — |
149,515,000
JPY
|
— | — | — | — | — |
160,580,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
17,322,000
JPY
|
— | — | — | — | — |
19,972,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
8,110,000
JPY
|
— | — | — | — | — |
12,679,000
JPY
|
— | — |
| Non-operating expenses | — |
80,637,000
JPY
|
— | — | — | — | — |
95,326,000
JPY
|
— | — |
| Income taxes | — |
44,104,000
JPY
|
— | — | — | — | — |
31,879,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
893,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) | — |
22,737,000
JPY
|
— | — | — | — | — |
-60,283,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
22,737,000
JPY
|
— | — | — | — | — |
-60,283,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
9,772,000
JPY
|
— | — | — | — | — |
199,120,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-5,291,000
JPY
|
— | — | — | — | — |
-386,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
5,653,000
JPY
|
— | — | — | — | — |
-6,088,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
6,102,000
JPY
|
— | — | — | — | — |
11,728,000
JPY
|
— | — |
| Other comprehensive income | — |
16,237,000
JPY
|
— | — | — | — | — |
204,374,000
JPY
|
— | — |
| Comprehensive income | — |
38,975,000
JPY
|
— | — | — | — | — |
144,091,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
38,975,000
JPY
|
— | — | — | — | — |
144,091,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |