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 |
15,511,689,000
JPY
|
8,040,653,000
JPY
|
350,560,000
JPY
|
23,902,904,000
JPY
|
23,165,261,000
JPY
|
-737,642,000
JPY
|
14,665,102,000
JPY
|
7,488,337,000
JPY
|
328,696,000
JPY
|
22,482,136,000
JPY
|
-840,133,000
JPY
|
21,642,003,000
JPY
|
| Cost of sales | — | — | — | — |
18,740,765,000
JPY
|
— | — | — | — | — | — |
17,434,146,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
715,663,000
JPY
|
— | — | — | — | — | — |
604,399,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,424,496,000
JPY
|
— | — | — | — | — | — |
4,207,856,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,764,858,000
JPY
|
— | — | — | — | — | — |
3,716,190,000
JPY
|
| Extraordinary income | — | — | — | — |
9,293,000
JPY
|
— | — | — | — | — | — |
235,560,000
JPY
|
| Extraordinary losses | — | — | — | — |
83,638,000
JPY
|
— | — | — | — | — | — |
67,462,000
JPY
|
| Operating profit (loss) |
514,827,000
JPY
|
94,990,000
JPY
|
39,546,000
JPY
|
649,365,000
JPY
|
659,637,000
JPY
|
10,271,000
JPY
|
311,958,000
JPY
|
25,111,000
JPY
|
143,417,000
JPY
|
480,488,000
JPY
|
11,178,000
JPY
|
491,666,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
641,318,000
JPY
|
— | — | — | — | — | — |
772,497,000
JPY
|
| Income taxes - current | — | — | — | — |
156,507,000
JPY
|
— | — | — | — | — | — |
149,685,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
121,000
JPY
|
— | — | — | — | — | — |
138,000
JPY
|
| Dividend income | — | — | — | — |
68,698,000
JPY
|
— | — | — | — | — | — |
66,460,000
JPY
|
| Non-operating income | — | — | — | — |
101,195,000
JPY
|
— | — | — | — | — | — |
161,640,000
JPY
|
| Income taxes - deferred | — | — | — | — |
107,010,000
JPY
|
— | — | — | — | — | — |
94,114,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
31,887,000
JPY
|
— | — | — | — | — | — |
32,013,000
JPY
|
| Non-operating expenses | — | — | — | — |
45,169,000
JPY
|
— | — | — | — | — | — |
48,907,000
JPY
|
| Income taxes | — | — | — | — |
263,518,000
JPY
|
— | — | — | — | — | — |
243,800,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
18,000
JPY
|
| Profit (loss) | — | — | — | — |
377,800,000
JPY
|
— | — | — | — | — | — |
528,696,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
377,800,000
JPY
|
— | — | — | — | — | — |
528,696,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
121,415,000
JPY
|
— | — | — | — | — | — |
26,595,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
6,662,000
JPY
|
— | — | — | — | — | — |
4,896,000
JPY
|
| Other comprehensive income | — | — | — | — |
128,078,000
JPY
|
— | — | — | — | — | — |
31,491,000
JPY
|
| Comprehensive income | — | — | — | — |
505,879,000
JPY
|
— | — | — | — | — | — |
560,188,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
505,879,000
JPY
|
— | — | — | — | — | — |
560,188,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit attributable to |