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 |
27,032,042,000
JPY
|
26,050,544,000
JPY
|
501,755,000
JPY
|
5,959,338,000
JPY
|
976,659,000
JPY
|
14,586,416,000
JPY
|
5,007,873,000
JPY
|
25,929,647,000
JPY
|
25,160,970,000
JPY
|
4,232,939,000
JPY
|
13,891,688,000
JPY
|
5,886,257,000
JPY
|
1,380,098,000
JPY
|
538,662,000
JPY
|
| Cost of sales | — |
20,531,137,000
JPY
|
— | — | — | — | — | — |
20,087,963,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
5,519,406,000
JPY
|
— | — | — | — | — | — |
5,073,007,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
570,209,000
JPY
|
— | — | — | — | — | — |
320,884,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,058,665,000
JPY
|
— | — | — | — | — | — |
4,857,202,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
132,258,000
JPY
|
— | — | — | — | — | — |
125,490,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
3,156,000
JPY
|
— | — | — | — | — | — |
179,255,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
699,310,000
JPY
|
— | — | — | — | — | — |
267,119,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,129,077,000
JPY
|
460,741,000
JPY
|
45,186,000
JPY
|
644,081,000
JPY
|
8,310,000
JPY
|
48,707,000
JPY
|
382,790,000
JPY
|
912,428,000
JPY
|
215,804,000
JPY
|
229,952,000
JPY
|
181,719,000
JPY
|
297,950,000
JPY
|
137,788,000
JPY
|
65,018,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
530,000
JPY
|
— | — | — | — | — | — |
753,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
84,955,000
JPY
|
— | — | — | — | — | — |
63,414,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
127,150,000
JPY
|
— | — | — | — | — | — |
124,063,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
13,657,000
JPY
|
— | — | — | — | — | — |
11,204,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
17,682,000
JPY
|
— | — | — | — | — | — |
18,983,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
274,031,000
JPY
|
— | — | — | — | — | — |
165,546,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
425,279,000
JPY
|
— | — | — | — | — | — |
101,573,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
939,000
JPY
|
— | — | — | — | — | — |
14,100,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
289,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — |
139,326,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
425,279,000
JPY
|
— | — | — | — | — | — |
101,573,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
119,496,000
JPY
|
— | — | — | — | — | — |
59,486,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
119,496,000
JPY
|
— | — | — | — | — | — |
59,486,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
544,776,000
JPY
|
— | — | — | — | — | — |
161,059,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
544,776,000
JPY
|
— | — | — | — | — | — |
161,059,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |