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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
12,545,287,000
JPY
|
3,070,716,000
JPY
|
12,596,428,000
JPY
|
10,818,345,000
JPY
|
51,140,000
JPY
|
4,448,260,000
JPY
|
1,921,863,000
JPY
|
86,687,000
JPY
|
3,017,758,000
JPY
|
4,259,168,000
JPY
|
89,335,000
JPY
|
10,840,129,000
JPY
|
2,723,288,000
JPY
|
9,417,009,000
JPY
|
1,527,560,000
JPY
|
67,230,000
JPY
|
10,772,898,000
JPY
|
2,173,545,000
JPY
|
| Cost of sales | — | — | — |
3,617,011,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,933,157,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
7,201,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,483,851,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,654,511,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,912,942,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,558,765,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,585,684,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
89,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
233,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,407,332,000
JPY
|
428,867,000
JPY
|
2,411,744,000
JPY
|
1,642,567,000
JPY
|
4,412,000
JPY
|
1,072,937,000
JPY
|
34,137,000
JPY
|
22,935,000
JPY
|
848,455,000
JPY
|
1,609,394,000
JPY
|
22,191,000
JPY
|
2,606,715,000
JPY
|
808,420,000
JPY
|
1,898,167,000
JPY
|
-65,062,000
JPY
|
7,322,000
JPY
|
2,599,392,000
JPY
|
224,448,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,743,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,912,709,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
562,959,000
JPY
|
— | — | — | — | — | — | — | — | — |
623,612,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
518,000
JPY
|
— | — | — | — | — | — | — | — | — |
507,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
1,814,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,580,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
11,943,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,424,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
20,427,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,640,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
650,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
583,386,000
JPY
|
— | — | — | — | — | — | — | — | — |
646,252,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,160,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,266,456,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,160,489,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,266,456,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-30,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,967,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-30,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,967,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,130,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,281,424,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,130,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,281,424,000
JPY
|
— | — | — | — |
| Profit attributable to |