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 |
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 |
14,481,103,000
JPY
|
14,481,103,000
JPY
|
14,423,885,000
JPY
|
3,107,000
JPY
|
JPY
|
11,953,209,000
JPY
|
2,524,786,000
JPY
|
-57,217,000
JPY
|
14,775,862,000
JPY
|
-39,080,000
JPY
|
JPY
|
14,736,782,000
JPY
|
2,274,453,000
JPY
|
12,501,409,000
JPY
|
14,775,862,000
JPY
|
JPY
|
| Cost of sales | — | — |
7,688,431,000
JPY
|
— | — | — | — | — | — | — | — |
8,645,992,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
6,735,453,000
JPY
|
— | — | — | — | — | — | — | — |
6,090,790,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,624,338,000
JPY
|
— | — | — | — | — | — | — | — |
1,329,041,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
167,960,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,092,040,000
JPY
|
— | — | — | — | — | — | — | — |
4,878,715,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,624,338,000
JPY
|
— | — | — | — | — | — | — | — |
1,497,002,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,540,074,000
JPY
|
1,538,134,000
JPY
|
1,643,412,000
JPY
|
2,357,000
JPY
|
-1,939,000
JPY
|
1,392,399,000
JPY
|
145,317,000
JPY
|
105,278,000
JPY
|
1,149,256,000
JPY
|
62,817,000
JPY
|
-750,000
JPY
|
1,212,074,000
JPY
|
-186,363,000
JPY
|
1,339,997,000
JPY
|
1,152,884,000
JPY
|
-3,627,000
JPY
|
| Income taxes - current | — | — |
467,743,000
JPY
|
— | — | — | — | — | — | — | — |
500,507,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
5,741,000
JPY
|
— | — | — | — | — | — | — | — |
8,122,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
26,461,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
36,923,000
JPY
|
— | — | — | — | — | — | — | — |
127,209,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
117,509,000
JPY
|
— | — | — | — | — | — | — | — |
38,666,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
10,291,000
JPY
|
— | — | — | — | — | — | — | — |
9,314,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
39,648,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
55,997,000
JPY
|
— | — | — | — | — | — | — | — |
10,242,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
585,252,000
JPY
|
— | — | — | — | — | — | — | — |
539,174,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,039,086,000
JPY
|
— | — | — | — | — | — | — | — |
957,828,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,039,086,000
JPY
|
— | — | — | — | — | — | — | — |
957,828,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-17,912,000
JPY
|
— | — | — | — | — | — | — | — |
-180,234,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-17,912,000
JPY
|
— | — | — | — | — | — | — | — |
-180,234,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,021,173,000
JPY
|
— | — | — | — | — | — | — | — |
777,594,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,021,173,000
JPY
|
— | — | — | — | — | — | — | — |
777,594,000
JPY
|
— | — | — | — |
| Profit attributable to |