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 | — |
57,723,229,000
JPY
|
— | — | — | — |
53,724,773,000
JPY
|
— | — | — |
| Cost of sales | — |
44,758,837,000
JPY
|
— | — | — | — |
41,456,631,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,922,709,000
JPY
|
— | — | — | — |
1,498,432,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
12,964,392,000
JPY
|
— | — | — | — |
12,268,142,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
11,622,835,000
JPY
|
— | — | — | — |
11,396,405,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,922,709,000
JPY
|
— | — | — | — |
1,498,432,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,095,928,000
JPY
|
1,812,158,000
JPY
|
-283,769,000
JPY
|
1,980,199,000
JPY
|
115,728,000
JPY
|
-308,946,000
JPY
|
1,357,906,000
JPY
|
1,551,991,000
JPY
|
114,862,000
JPY
|
1,666,853,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
15,000
JPY
|
— | — | — | — |
17,000
JPY
|
— | — | — |
| Dividend income | — |
16,006,000
JPY
|
— | — | — | — |
12,134,000
JPY
|
— | — | — |
| Non-operating income | — |
152,856,000
JPY
|
— | — | — | — |
186,599,000
JPY
|
— | — | — |
| Income taxes - current | — |
593,332,000
JPY
|
— | — | — | — |
450,845,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
15,356,000
JPY
|
— | — | — | — |
14,369,000
JPY
|
— | — | — |
| Non-operating expenses | — |
42,305,000
JPY
|
— | — | — | — |
46,073,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
20,989,000
JPY
|
— | — | — | — |
39,202,000
JPY
|
— | — | — |
| Income taxes | — |
614,322,000
JPY
|
— | — | — | — |
490,047,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,308,387,000
JPY
|
— | — | — | — |
1,008,384,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,308,387,000
JPY
|
— | — | — | — |
1,008,384,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
173,676,000
JPY
|
— | — | — | — |
39,273,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
8,211,000
JPY
|
— | — | — | — |
11,635,000
JPY
|
— | — | — |
| Other comprehensive income | — |
181,887,000
JPY
|
— | — | — | — |
50,908,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,490,275,000
JPY
|
— | — | — | — |
1,059,293,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,490,275,000
JPY
|
— | — | — | — |
1,059,293,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |