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 |
30,922,590,000
JPY
|
31,423,614,000
JPY
|
31,309,527,000
JPY
|
501,024,000
JPY
|
-114,087,000
JPY
|
1,603,894,000
JPY
|
29,318,696,000
JPY
|
29,705,547,000
JPY
|
-88,013,000
JPY
|
29,617,534,000
JPY
|
29,308,777,000
JPY
|
1,847,574,000
JPY
|
27,461,203,000
JPY
|
396,770,000
JPY
|
| Cost of sales | — | — |
24,127,970,000
JPY
|
— | — | — | — | — | — |
22,603,219,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,708,382,000
JPY
|
— | — | — | — | — | — |
2,043,533,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
7,087,694,000
JPY
|
7,181,557,000
JPY
|
7,181,557,000
JPY
|
93,862,000
JPY
|
JPY
|
255,881,000
JPY
|
6,831,813,000
JPY
|
7,014,314,000
JPY
|
JPY
|
7,014,314,000
JPY
|
6,941,454,000
JPY
|
257,024,000
JPY
|
6,684,430,000
JPY
|
72,859,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
5,599,575,000
JPY
|
— | — | — | — | — | — |
5,242,958,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
210,600,000
JPY
|
— | — | — | — | — | — |
152,321,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
130,548,000
JPY
|
— | — | — | — | — | — |
70,576,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,788,434,000
JPY
|
— | — | — | — | — | — |
2,125,278,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,581,981,000
JPY
|
— | — | — | — | — | — |
1,771,355,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
551,370,000
JPY
|
— | — | — | — | — | — |
615,803,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,028,000
JPY
|
— | — | — | — | — | — |
3,342,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
105,463,000
JPY
|
— | — | — | — | — | — |
95,157,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
322,699,000
JPY
|
— | — | — | — | — | — |
449,861,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
68,361,000
JPY
|
— | — | — | — | — | — |
94,921,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
79,375,000
JPY
|
— | — | — | — | — | — |
63,766,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
196,298,000
JPY
|
— | — | — | — | — | — |
177,683,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
619,731,000
JPY
|
— | — | — | — | — | — |
710,725,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
26,109,000
JPY
|
— | — | — | — | — | — |
6,563,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,168,702,000
JPY
|
— | — | — | — | — | — |
1,414,553,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-745,000
JPY
|
— | — | — | — | — | — |
15,510,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,169,448,000
JPY
|
— | — | — | — | — | — |
1,399,043,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
94,040,000
JPY
|
— | — | — | — | — | — |
-4,330,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-84,588,000
JPY
|
— | — | — | — | — | — |
116,048,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
6,552,000
JPY
|
— | — | — | — | — | — |
14,275,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
16,004,000
JPY
|
— | — | — | — | — | — |
125,994,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,184,707,000
JPY
|
— | — | — | — | — | — |
1,540,547,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,184,009,000
JPY
|
— | — | — | — | — | — |
1,524,580,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
698,000
JPY
|
— | — | — | — | — | — |
15,967,000
JPY
|
— | — | — | — |
| Profit attributable to |