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 |
10,598,453,000
JPY
|
6,458,742,000
JPY
|
10,608,928,000
JPY
|
10,588,347,000
JPY
|
10,474,000
JPY
|
4,139,711,000
JPY
|
10,594,464,000
JPY
|
6,541,418,000
JPY
|
10,583,622,000
JPY
|
4,039,361,000
JPY
|
10,580,780,000
JPY
|
13,683,000
JPY
|
| Cost of sales | — | — | — |
8,578,076,000
JPY
|
— | — | — | — |
8,632,293,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,010,270,000
JPY
|
— | — | — | — |
1,951,329,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
840,547,000
JPY
|
— | — | — | — |
895,247,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,218,615,000
JPY
|
— | — | — | — |
1,108,294,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,818,419,000
JPY
|
1,094,472,000
JPY
|
1,819,375,000
JPY
|
791,655,000
JPY
|
955,000
JPY
|
723,946,000
JPY
|
1,751,997,000
JPY
|
1,119,130,000
JPY
|
843,035,000
JPY
|
628,844,000
JPY
|
1,747,974,000
JPY
|
4,023,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
840,547,000
JPY
|
— | — | — | — |
895,247,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
81,318,000
JPY
|
— | — | — | — |
146,950,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
12,000
JPY
|
— | — | — | — |
11,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
30,047,000
JPY
|
— | — | — | — |
30,002,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
8,371,000
JPY
|
— | — | — | — |
15,454,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
51,544,000
JPY
|
— | — | — | — |
53,141,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
193,914,000
JPY
|
— | — | — | — |
145,091,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
456,000
JPY
|
— | — | — | — |
229,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
2,652,000
JPY
|
— | — | — | — |
929,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
275,233,000
JPY
|
— | — | — | — |
292,042,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
565,314,000
JPY
|
— | — | — | — |
603,205,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
565,314,000
JPY
|
— | — | — | — |
603,205,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
13,782,000
JPY
|
— | — | — | — |
-12,305,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,330,000
JPY
|
— | — | — | — |
4,986,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-4,471,000
JPY
|
— | — | — | — |
4,274,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
14,641,000
JPY
|
— | — | — | — |
-3,045,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
579,956,000
JPY
|
— | — | — | — |
600,160,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
579,956,000
JPY
|
— | — | — | — |
600,160,000
JPY
|
— | — | — |
| Profit attributable to |