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 |
14,553,470,000
JPY
|
14,553,470,000
JPY
|
14,550,082,000
JPY
|
2,071,008,000
JPY
|
10,459,247,000
JPY
|
1,835,701,000
JPY
|
187,512,000
JPY
|
15,265,255,000
JPY
|
15,258,687,000
JPY
|
15,265,255,000
JPY
|
1,852,521,000
JPY
|
1,840,301,000
JPY
|
11,372,203,000
JPY
|
200,229,000
JPY
|
| Cost of sales | — | — |
11,305,397,000
JPY
|
— | — | — | — | — |
12,085,093,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
732,496,000
JPY
|
— | — | — | — | — |
1,251,918,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
3,244,684,000
JPY
|
— | — | — | — | — |
3,173,593,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,553,053,000
JPY
|
— | — | — | — | — |
2,221,627,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
429,000
JPY
|
— | — | — | — | — |
75,571,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
15,688,000
JPY
|
— | — | — | — | — |
29,655,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
717,237,000
JPY
|
— | — | — | — | — |
1,297,835,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,702,819,000
JPY
|
1,702,819,000
JPY
|
691,630,000
JPY
|
449,223,000
JPY
|
1,102,140,000
JPY
|
100,314,000
JPY
|
51,141,000
JPY
|
1,839,666,000
JPY
|
951,966,000
JPY
|
1,839,666,000
JPY
|
447,464,000
JPY
|
148,069,000
JPY
|
1,175,636,000
JPY
|
68,495,000
JPY
|
| Income taxes - current | — | — |
83,729,000
JPY
|
— | — | — | — | — |
229,392,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
14,677,000
JPY
|
— | — | — | — | — |
5,566,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
11,158,000
JPY
|
— | — | — | — | — |
10,895,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
127,596,000
JPY
|
— | — | — | — | — |
377,777,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
141,395,000
JPY
|
— | — | — | — | — |
115,693,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
53,922,000
JPY
|
— | — | — | — | — |
58,869,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
86,730,000
JPY
|
— | — | — | — | — |
77,825,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
225,125,000
JPY
|
— | — | — | — | — |
345,085,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
492,112,000
JPY
|
— | — | — | — | — |
952,749,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
429,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — |
29,220,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
3,761,000
JPY
|
— | — | — | — | — |
11,117,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
488,350,000
JPY
|
— | — | — | — | — |
941,632,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
30,228,000
JPY
|
— | — | — | — | — |
-17,919,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
1,658,000
JPY
|
— | — | — | — | — |
5,014,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
402,925,000
JPY
|
— | — | — | — | — |
381,670,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,098,000
JPY
|
— | — | — | — | — |
4,836,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
439,911,000
JPY
|
— | — | — | — | — |
373,601,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
932,023,000
JPY
|
— | — | — | — | — |
1,326,351,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
928,262,000
JPY
|
— | — | — | — | — |
1,316,772,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,761,000
JPY
|
— | — | — | — | — |
9,579,000
JPY
|
— | — | — | — | — |
| Profit attributable to |