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 |
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 |
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 |
2,878,985,000
JPY
|
1,863,820,000
JPY
|
690,167,000
JPY
|
1,743,372,000
JPY
|
568,978,000
JPY
|
11,341,153,000
JPY
|
1,266,541,000
JPY
|
20,353,019,000
JPY
|
21,230,915,000
JPY
|
15,401,856,000
JPY
|
877,896,000
JPY
|
-5,829,059,000
JPY
|
23,491,319,000
JPY
|
16,587,143,000
JPY
|
22,834,389,000
JPY
|
1,549,280,000
JPY
|
529,689,000
JPY
|
3,506,761,000
JPY
|
1,897,917,000
JPY
|
13,070,901,000
JPY
|
763,991,000
JPY
|
1,515,847,000
JPY
|
656,930,000
JPY
|
-6,904,176,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
10,825,638,000
JPY
|
— | — | — |
11,197,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
4,576,218,000
JPY
|
— | — | — |
5,389,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
963,330,000
JPY
|
— | — | — |
1,600,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,762,986,000
JPY
|
— | — | — |
3,883,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
25,057,000
JPY
|
— | — | — |
219,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,658,000
JPY
|
— | — | — |
4,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
135,466,000
JPY
|
158,423,000
JPY
|
-30,147,000
JPY
|
-1,038,000
JPY
|
77,662,000
JPY
|
357,173,000
JPY
|
-187,711,000
JPY
|
509,828,000
JPY
|
544,827,000
JPY
|
813,231,000
JPY
|
34,998,000
JPY
|
268,404,000
JPY
|
1,785,133,000
JPY
|
1,506,313,000
JPY
|
1,760,890,000
JPY
|
-57,633,000
JPY
|
91,138,000
JPY
|
373,227,000
JPY
|
134,175,000
JPY
|
1,036,405,000
JPY
|
78,056,000
JPY
|
105,522,000
JPY
|
24,242,000
JPY
|
-278,819,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
986,729,000
JPY
|
— | — | — |
1,816,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
23,353,000
JPY
|
— | — | — |
12,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
9,468,000
JPY
|
— | — | — |
16,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
215,674,000
JPY
|
— | — | — |
121,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
64,482,000
JPY
|
— | — | — |
25,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
65,575,000
JPY
|
— | — | — |
27,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
390,729,000
JPY
|
— | — | — |
682,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
595,999,000
JPY
|
— | — | — |
1,133,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,416,000
JPY
|
— | — | — |
218,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
595,999,000
JPY
|
— | — | — |
1,133,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
29,837,000
JPY
|
— | — | — |
-60,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,323,852,000
JPY
|
— | — | — |
2,035,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-78,000
JPY
|
— | — | — |
4,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,353,611,000
JPY
|
— | — | — |
1,979,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,949,610,000
JPY
|
— | — | — |
3,112,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,949,610,000
JPY
|
— | — | — |
3,112,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |