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 |
47,947,972,000
JPY
|
47,747,910,000
JPY
|
17,224,431,000
JPY
|
5,841,188,000
JPY
|
22,387,991,000
JPY
|
2,494,360,000
JPY
|
40,582,060,000
JPY
|
40,417,315,000
JPY
|
4,459,353,000
JPY
|
13,615,250,000
JPY
|
20,079,200,000
JPY
|
2,428,255,000
JPY
|
| Cost of sales | — |
38,973,663,000
JPY
|
— | — | — | — | — |
33,407,745,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,660,593,000
JPY
|
2,860,498,000
JPY
|
925,921,000
JPY
|
506,809,000
JPY
|
1,104,679,000
JPY
|
123,183,000
JPY
|
1,958,689,000
JPY
|
2,141,564,000
JPY
|
260,707,000
JPY
|
598,897,000
JPY
|
924,756,000
JPY
|
174,328,000
JPY
|
| Gross profit (loss) | — |
8,774,247,000
JPY
|
— | — | — | — | — |
7,009,569,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
2,734,000
JPY
|
— | — | — | — | — |
26,371,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
6,108,017,000
JPY
|
— | — | — | — | — |
5,062,763,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
4,823,000
JPY
|
— | — | — | — | — |
4,476,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,858,409,000
JPY
|
— | — | — | — | — |
2,163,459,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
2,666,229,000
JPY
|
— | — | — | — | — |
1,946,806,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
2,147,000
JPY
|
— | — | — | — | — |
3,985,000
JPY
|
— | — | — | — |
| Dividend income | — |
2,355,000
JPY
|
— | — | — | — | — |
3,238,000
JPY
|
— | — | — | — |
| Non-operating income | — |
234,468,000
JPY
|
— | — | — | — | — |
223,174,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
816,008,000
JPY
|
— | — | — | — | — |
621,541,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
66,216,000
JPY
|
— | — | — | — | — |
36,835,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
12,558,000
JPY
|
— | — | — | — | — |
14,842,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
40,200,000
JPY
|
— | — | — | — | — |
28,416,000
JPY
|
— | — | — | — |
| Income taxes | — |
882,225,000
JPY
|
— | — | — | — | — |
658,377,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,976,184,000
JPY
|
— | — | — | — | — |
1,505,081,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
2,734,000
JPY
|
— | — | — | — | — |
643,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
6,617,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,969,566,000
JPY
|
— | — | — | — | — |
1,505,081,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
43,718,000
JPY
|
— | — | — | — | — |
25,048,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
2,242,000
JPY
|
— | — | — | — | — |
13,234,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
362,788,000
JPY
|
— | — | — | — | — |
462,367,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
408,749,000
JPY
|
— | — | — | — | — |
500,650,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,384,934,000
JPY
|
— | — | — | — | — |
2,005,731,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,370,662,000
JPY
|
— | — | — | — | — |
2,005,731,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
14,271,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |