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 |
13,561,832,000
JPY
|
11,856,792,000
JPY
|
1,705,040,000
JPY
|
13,459,343,000
JPY
|
-102,489,000
JPY
|
10,660,835,000
JPY
|
882,578,000
JPY
|
-42,052,000
JPY
|
11,501,361,000
JPY
|
11,543,413,000
JPY
|
| Cost of sales | — | — | — |
11,414,076,000
JPY
|
— | — | — | — |
9,925,922,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
265,638,000
JPY
|
— | — | — | — |
-73,549,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,045,266,000
JPY
|
— | — | — | — |
1,575,438,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,790,787,000
JPY
|
— | — | — | — |
1,657,552,000
JPY
|
— |
| Extraordinary income | — | — | — |
2,412,000
JPY
|
— | — | — | — |
139,731,000
JPY
|
— |
| Extraordinary losses | — | — | — |
4,562,000
JPY
|
— | — | — | — |
45,566,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
263,488,000
JPY
|
— | — | — | — |
20,615,000
JPY
|
— |
| Operating profit (loss) |
585,916,000
JPY
|
509,996,000
JPY
|
75,920,000
JPY
|
254,479,000
JPY
|
-331,437,000
JPY
|
267,311,000
JPY
|
-21,508,000
JPY
|
-327,916,000
JPY
|
-82,113,000
JPY
|
245,802,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
8,944,000
JPY
|
— | — | — | — |
3,468,000
JPY
|
— |
| Dividend income | — | — | — |
18,681,000
JPY
|
— | — | — | — |
15,406,000
JPY
|
— |
| Non-operating income | — | — | — |
94,599,000
JPY
|
— | — | — | — |
89,088,000
JPY
|
— |
| Income taxes - current | — | — | — |
53,953,000
JPY
|
— | — | — | — |
34,561,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
29,293,000
JPY
|
— | — | — | — |
17,583,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
9,013,000
JPY
|
— | — | — | — |
6,308,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
26,836,000
JPY
|
— | — | — | — |
15,706,000
JPY
|
— |
| Non-operating expenses | — | — | — |
83,441,000
JPY
|
— | — | — | — |
80,524,000
JPY
|
— |
| Income taxes | — | — | — |
83,246,000
JPY
|
— | — | — | — |
52,144,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000
JPY
|
— | — | — | — |
1,300,000
JPY
|
— |
| Gain on bargain purchase | — | — | — |
2,405,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) | — | — | — |
180,241,000
JPY
|
— | — | — | — |
-31,528,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
716,000
JPY
|
— | — | — | — |
355,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
179,524,000
JPY
|
— | — | — | — |
-31,884,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
68,355,000
JPY
|
— | — | — | — |
-11,896,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
1,320,000
JPY
|
— | — | — | — |
-2,041,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,387,000
JPY
|
— | — | — | — |
1,435,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-10,161,000
JPY
|
— | — | — | — |
-13,489,000
JPY
|
— |
| Other comprehensive income | — | — | — |
60,902,000
JPY
|
— | — | — | — |
-25,991,000
JPY
|
— |
| Comprehensive income | — | — | — |
241,143,000
JPY
|
— | — | — | — |
-57,520,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
240,427,000
JPY
|
— | — | — | — |
-57,876,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
716,000
JPY
|
— | — | — | — |
355,000
JPY
|
— |
| Profit attributable to |