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 |
9,325,312,000
JPY
|
11,590,371,000
JPY
|
20,915,683,000
JPY
|
20,771,901,000
JPY
|
-143,782,000
JPY
|
8,080,186,000
JPY
|
9,923,704,000
JPY
|
18,003,890,000
JPY
|
-143,657,000
JPY
|
17,860,233,000
JPY
|
| Cost of sales | — | — | — |
11,817,768,000
JPY
|
— | — | — | — | — |
10,133,465,000
JPY
|
| Gross profit (loss) | — | — | — |
8,954,133,000
JPY
|
— | — | — | — | — |
7,726,768,000
JPY
|
| Ordinary profit (loss) |
2,036,149,000
JPY
|
3,151,472,000
JPY
|
5,187,622,000
JPY
|
4,323,133,000
JPY
|
-864,488,000
JPY
|
1,989,099,000
JPY
|
2,751,793,000
JPY
|
4,740,893,000
JPY
|
-1,172,230,000
JPY
|
3,568,663,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,881,406,000
JPY
|
— | — | — | — | — |
4,345,712,000
JPY
|
| Extraordinary income | — | — | — |
71,717,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
1,418,000
JPY
|
— | — | — | — | — |
3,752,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,393,432,000
JPY
|
— | — | — | — | — |
3,564,911,000
JPY
|
| Operating profit (loss) | — | — | — |
4,072,727,000
JPY
|
— | — | — | — | — |
3,381,056,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
485,000
JPY
|
— | — | — | — | — |
190,000
JPY
|
| Dividend income | — | — | — |
74,379,000
JPY
|
— | — | — | — | — |
66,583,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
158,814,000
JPY
|
— | — | — | — | — |
112,047,000
JPY
|
| Non-operating income | — | — | — |
251,974,000
JPY
|
— | — | — | — | — |
189,352,000
JPY
|
| Income taxes - current | — | — | — |
1,336,818,000
JPY
|
— | — | — | — | — |
1,085,869,000
JPY
|
| Income taxes - deferred | — | — | — |
54,223,000
JPY
|
— | — | — | — | — |
94,669,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
JPY
|
— | — | — | — | — |
14,000
JPY
|
| Non-operating expenses | — | — | — |
1,567,000
JPY
|
— | — | — | — | — |
1,745,000
JPY
|
| Income taxes | — | — | — |
1,391,042,000
JPY
|
— | — | — | — | — |
1,180,538,000
JPY
|
| Profit (loss) | — | — | — |
3,002,390,000
JPY
|
— | — | — | — | — |
2,384,372,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
18,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
376,481,000
JPY
|
— | — | — | — | — |
271,615,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,625,909,000
JPY
|
— | — | — | — | — |
2,112,756,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
629,681,000
JPY
|
— | — | — | — | — |
90,012,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-31,715,000
JPY
|
— | — | — | — | — |
-30,145,000
JPY
|
| Other comprehensive income | — | — | — |
597,966,000
JPY
|
— | — | — | — | — |
59,866,000
JPY
|
| Comprehensive income | — | — | — |
3,600,357,000
JPY
|
— | — | — | — | — |
2,444,238,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,225,362,000
JPY
|
— | — | — | — | — |
2,175,517,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
374,995,000
JPY
|
— | — | — | — | — |
268,720,000
JPY
|
| Profit attributable to |