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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
10,777,975,000
JPY
|
43,482,341,000
JPY
|
43,482,341,000
JPY
|
738,869,000
JPY
|
31,891,257,000
JPY
|
74,239,000
JPY
|
JPY
|
JPY
|
23,444,559,000
JPY
|
32,356,890,000
JPY
|
8,075,578,000
JPY
|
806,473,000
JPY
|
30,278,000
JPY
|
32,356,890,000
JPY
|
JPY
|
| Cost of sales | — | — |
37,855,978,000
JPY
|
— | — | — | — | — | — |
27,922,917,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,949,799,000
JPY
|
— | — | — | — | — | — |
1,176,899,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
5,626,363,000
JPY
|
— | — | — | — | — | — |
4,433,972,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
124,741,000
JPY
|
— | — | — | — | — | — |
42,118,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — |
3,983,019,000
JPY
|
— | — | — | — | — | — |
3,638,932,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
423,756,000
JPY
|
— | — | — | — | — | — |
90,158,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
599,970,000
JPY
|
1,642,525,000
JPY
|
1,643,343,000
JPY
|
-217,026,000
JPY
|
1,206,143,000
JPY
|
53,438,000
JPY
|
818,000
JPY
|
710,000
JPY
|
531,644,000
JPY
|
795,039,000
JPY
|
302,899,000
JPY
|
-36,119,000
JPY
|
11,773,000
JPY
|
794,328,000
JPY
|
-15,869,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,650,784,000
JPY
|
— | — | — | — | — | — |
1,128,858,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||
| Non-operating income | — | — |
383,865,000
JPY
|
— | — | — | — | — | — |
607,550,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — |
2,906,000
JPY
|
— | — | — | — | — | — |
2,948,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
203,398,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
77,409,000
JPY
|
— | — | — | — | — | — |
225,691,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
651,272,000
JPY
|
— | — | — | — | — | — |
405,536,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
999,512,000
JPY
|
— | — | — | — | — | — |
723,322,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
42,118,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
999,512,000
JPY
|
— | — | — | — | — | — |
723,322,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
489,029,000
JPY
|
— | — | — | — | — | — |
-395,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
527,096,000
JPY
|
— | — | — | — | — | — |
829,183,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-5,592,000
JPY
|
— | — | — | — | — | — |
2,864,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
46,822,000
JPY
|
— | — | — | — | — | — |
69,459,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,057,356,000
JPY
|
— | — | — | — | — | — |
901,112,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
2,056,868,000
JPY
|
— | — | — | — | — | — |
1,624,435,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,056,868,000
JPY
|
— | — | — | — | — | — |
1,624,435,000
JPY
|
— | — | — | — | — |
| Profit attributable to |