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 |
10,616,427,000
JPY
|
355,541,000
JPY
|
11,221,874,000
JPY
|
11,159,028,000
JPY
|
-62,846,000
JPY
|
249,905,000
JPY
|
394,728,000
JPY
|
10,479,885,000
JPY
|
365,974,000
JPY
|
11,240,588,000
JPY
|
11,160,656,000
JPY
|
-79,931,000
JPY
|
| Cost of sales | — | — | — |
9,105,690,000
JPY
|
— | — | — | — | — | — |
9,203,904,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,053,338,000
JPY
|
— | — | — | — | — | — |
1,956,752,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
117,080,000
JPY
|
— | — | — | — | — | — |
-34,223,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,066,737,000
JPY
|
— | — | — | — | — | — |
2,061,142,000
JPY
|
— |
| Extraordinary income | — | — | — |
105,240,000
JPY
|
— | — | — | — | — | — |
77,534,000
JPY
|
— |
| Extraordinary losses | — | — | — |
164,901,000
JPY
|
— | — | — | — | — | — |
129,313,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
57,419,000
JPY
|
— | — | — | — | — | — |
-86,002,000
JPY
|
— |
| Operating profit (loss) |
-261,715,000
JPY
|
250,503,000
JPY
|
-13,399,000
JPY
|
-13,399,000
JPY
|
JPY
|
-2,187,000
JPY
|
-1,056,000
JPY
|
-373,489,000
JPY
|
270,154,000
JPY
|
-104,390,000
JPY
|
-104,390,000
JPY
|
JPY
|
| Income taxes - current | — | — | — |
34,765,000
JPY
|
— | — | — | — | — | — |
17,902,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
518,000
JPY
|
— | — | — | — | — | — |
42,000
JPY
|
— |
| Dividend income | — | — | — |
153,144,000
JPY
|
— | — | — | — | — | — |
129,722,000
JPY
|
— |
| Non-operating income | — | — | — |
200,537,000
JPY
|
— | — | — | — | — | — |
171,041,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
55,733,000
JPY
|
— | — | — | — | — | — |
69,211,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
37,065,000
JPY
|
— | — | — | — | — | — |
34,755,000
JPY
|
— |
| Non-operating expenses | — | — | — |
70,057,000
JPY
|
— | — | — | — | — | — |
100,873,000
JPY
|
— |
| Income taxes | — | — | — |
90,498,000
JPY
|
— | — | — | — | — | — |
87,114,000
JPY
|
— |
| Profit (loss) | — | — | — |
-33,079,000
JPY
|
— | — | — | — | — | — |
-173,117,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
105,240,000
JPY
|
— | — | — | — | — | — |
77,534,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
7,497,000
JPY
|
— | — | — | — | — | — |
2,889,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
129,000
JPY
|
— | — | — | — | — | — |
5,820,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-40,577,000
JPY
|
— | — | — | — | — | — |
-176,006,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,100,653,000
JPY
|
— | — | — | — | — | — |
-205,245,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,473,000
JPY
|
— | — | — | — | — | — |
913,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,098,180,000
JPY
|
— | — | — | — | — | — |
-204,331,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,065,101,000
JPY
|
— | — | — | — | — | — |
-377,448,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,057,603,000
JPY
|
— | — | — | — | — | — |
-380,337,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
7,497,000
JPY
|
— | — | — | — | — | — |
2,889,000
JPY
|
— |
| Profit attributable to |