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 |
5,350,889,000
JPY
|
18,202,028,000
JPY
|
7,547,372,000
JPY
|
18,220,401,000
JPY
|
18,213,048,000
JPY
|
18,373,000
JPY
|
-7,353,000
JPY
|
5,303,766,000
JPY
|
4,983,290,000
JPY
|
16,567,204,000
JPY
|
-3,219,000
JPY
|
16,563,985,000
JPY
|
24,339,000
JPY
|
16,542,865,000
JPY
|
6,687,747,000
JPY
|
4,871,828,000
JPY
|
| Cost of sales | — | — | — | — |
14,545,621,000
JPY
|
— | — | — | — | — | — |
13,677,168,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,505,570,000
JPY
|
— | — | — | — | — | — |
989,517,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,667,426,000
JPY
|
— | — | — | — | — | — |
2,886,816,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,175,269,000
JPY
|
— | — | — | — | — | — |
1,909,799,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
104,413,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
536,762,000
JPY
|
2,641,973,000
JPY
|
1,100,729,000
JPY
|
2,646,648,000
JPY
|
1,492,157,000
JPY
|
4,674,000
JPY
|
-1,154,490,000
JPY
|
1,004,481,000
JPY
|
576,771,000
JPY
|
1,964,899,000
JPY
|
-987,882,000
JPY
|
977,017,000
JPY
|
4,686,000
JPY
|
1,960,212,000
JPY
|
740,278,000
JPY
|
643,163,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,505,570,000
JPY
|
— | — | — | — | — | — |
885,103,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
3,281,000
JPY
|
— | — | — | — | — | — |
79,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
6,410,000
JPY
|
— | — | — | — | — | — |
5,422,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
33,933,000
JPY
|
— | — | — | — | — | — |
36,241,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
17,712,000
JPY
|
— | — | — | — | — | — |
18,272,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
20,520,000
JPY
|
— | — | — | — | — | — |
23,741,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
509,040,000
JPY
|
— | — | — | — | — | — |
258,593,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
996,529,000
JPY
|
— | — | — | — | — | — |
626,510,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,638,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
14,185,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
8,279,000
JPY
|
— | — | — | — | — | — |
4,070,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
988,250,000
JPY
|
— | — | — | — | — | — |
622,440,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
22,920,000
JPY
|
— | — | — | — | — | — |
7,096,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,997,000
JPY
|
— | — | — | — | — | — |
3,442,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
13,256,000
JPY
|
— | — | — | — | — | — |
15,232,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
39,174,000
JPY
|
— | — | — | — | — | — |
25,771,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,035,704,000
JPY
|
— | — | — | — | — | — |
652,281,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,027,425,000
JPY
|
— | — | — | — | — | — |
648,211,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
8,279,000
JPY
|
— | — | — | — | — | — |
4,070,000
JPY
|
— | — | — | — |
| Profit attributable to |