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 |
1,707,835,000
JPY
|
19,627,672,000
JPY
|
19,298,816,000
JPY
|
9,261,525,000
JPY
|
8,069,739,000
JPY
|
588,571,000
JPY
|
-328,855,000
JPY
|
-343,210,000
JPY
|
1,655,439,000
JPY
|
8,476,233,000
JPY
|
18,066,647,000
JPY
|
17,723,437,000
JPY
|
7,402,247,000
JPY
|
532,727,000
JPY
|
| Cost of sales | — | — |
14,101,517,000
JPY
|
— | — | — | — | — | — | — | — |
13,108,788,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,016,231,000
JPY
|
— | — | — | — | — | — | — | — |
732,310,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
5,197,298,000
JPY
|
— | — | — | — | — | — | — | — |
4,614,648,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,200,038,000
JPY
|
— | — | — | — | — | — | — | — |
3,914,641,000
JPY
|
— | — |
| Extraordinary income | — | — |
5,854,000
JPY
|
— | — | — | — | — | — | — | — |
8,762,000
JPY
|
— | — |
| Extraordinary losses | — | — |
521,000
JPY
|
— | — | — | — | — | — | — | — |
3,900,000
JPY
|
— | — |
| Operating profit (loss) |
206,423,000
JPY
|
1,382,016,000
JPY
|
997,260,000
JPY
|
658,124,000
JPY
|
522,982,000
JPY
|
-5,514,000
JPY
|
-384,756,000
JPY
|
-314,827,000
JPY
|
145,432,000
JPY
|
359,308,000
JPY
|
1,014,834,000
JPY
|
700,007,000
JPY
|
486,145,000
JPY
|
23,948,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,021,565,000
JPY
|
— | — | — | — | — | — | — | — |
737,172,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
63,000
JPY
|
— | — | — | — | — | — | — | — |
118,000
JPY
|
— | — |
| Dividend income | — | — |
8,856,000
JPY
|
— | — | — | — | — | — | — | — |
8,075,000
JPY
|
— | — |
| Non-operating income | — | — |
69,094,000
JPY
|
— | — | — | — | — | — | — | — |
73,760,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
24,294,000
JPY
|
— | — | — | — | — | — | — | — |
19,910,000
JPY
|
— | — |
| Non-operating expenses | — | — |
50,123,000
JPY
|
— | — | — | — | — | — | — | — |
41,456,000
JPY
|
— | — |
| Income taxes | — | — |
394,031,000
JPY
|
— | — | — | — | — | — | — | — |
321,709,000
JPY
|
— | — |
| Profit (loss) | — | — |
627,533,000
JPY
|
— | — | — | — | — | — | — | — |
415,462,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
5,854,000
JPY
|
— | — | — | — | — | — | — | — |
8,762,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-1,388,000
JPY
|
— | — | — | — | — | — | — | — |
2,357,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
628,922,000
JPY
|
— | — | — | — | — | — | — | — |
413,105,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
17,203,000
JPY
|
— | — | — | — | — | — | — | — |
1,524,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-415,000
JPY
|
— | — | — | — | — | — | — | — |
-1,288,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,764,000
JPY
|
— | — | — | — | — | — | — | — |
-4,417,000
JPY
|
— | — |
| Other comprehensive income | — | — |
14,024,000
JPY
|
— | — | — | — | — | — | — | — |
-4,181,000
JPY
|
— | — |
| Comprehensive income | — | — |
641,558,000
JPY
|
— | — | — | — | — | — | — | — |
411,281,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
642,946,000
JPY
|
— | — | — | — | — | — | — | — |
408,924,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-1,388,000
JPY
|
— | — | — | — | — | — | — | — |
2,357,000
JPY
|
— | — |
| Profit attributable to |