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 |
13,014,876,000
JPY
|
13,014,876,000
JPY
|
JPY
|
7,267,944,000
JPY
|
5,746,932,000
JPY
|
JPY
|
19,723,917,000
JPY
|
4,665,117,000
JPY
|
15,058,800,000
JPY
|
19,723,917,000
JPY
|
| Cost of sales | — |
8,984,542,000
JPY
|
— | — | — | — |
13,044,465,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
4,030,333,000
JPY
|
— | — | — | — |
6,679,452,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
333,899,000
JPY
|
— | — | — | — |
2,621,537,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,929,513,000
JPY
|
— | — | — | — |
4,379,132,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
1,369,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
552,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
333,899,000
JPY
|
— | — | — | — |
2,622,353,000
JPY
|
— | — | — |
| Operating profit (loss) |
968,517,000
JPY
|
100,819,000
JPY
|
-867,698,000
JPY
|
131,390,000
JPY
|
837,127,000
JPY
|
-989,342,000
JPY
|
2,300,319,000
JPY
|
342,966,000
JPY
|
2,946,695,000
JPY
|
3,289,662,000
JPY
|
| Income taxes - current | — |
285,766,000
JPY
|
— | — | — | — |
918,576,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
42,661,000
JPY
|
— | — | — | — |
20,356,000
JPY
|
— | — | — |
| Dividend income | — |
3,818,000
JPY
|
— | — | — | — |
8,423,000
JPY
|
— | — | — |
| Non-operating income | — |
394,171,000
JPY
|
— | — | — | — |
417,883,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
96,412,000
JPY
|
— | — | — | — |
-199,014,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
102,285,000
JPY
|
— | — | — | — |
92,220,000
JPY
|
— | — | — |
| Non-operating expenses | — |
161,092,000
JPY
|
— | — | — | — |
96,666,000
JPY
|
— | — | — |
| Income taxes | — |
382,178,000
JPY
|
— | — | — | — |
719,561,000
JPY
|
— | — | — |
| Profit (loss) | — |
-48,279,000
JPY
|
— | — | — | — |
1,902,792,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
1,369,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — |
6,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
81,324,000
JPY
|
— | — | — | — |
55,653,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-129,603,000
JPY
|
— | — | — | — |
1,847,138,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-116,027,000
JPY
|
— | — | — | — |
599,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
2,931,180,000
JPY
|
— | — | — | — |
4,212,139,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-4,069,000
JPY
|
— | — | — | — |
-224,000
JPY
|
— | — | — |
| Other comprehensive income | — |
2,811,084,000
JPY
|
— | — | — | — |
4,212,514,000
JPY
|
— | — | — |
| Comprehensive income | — |
2,762,804,000
JPY
|
— | — | — | — |
6,115,306,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,591,792,000
JPY
|
— | — | — | — |
5,913,377,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
171,011,000
JPY
|
— | — | — | — |
201,928,000
JPY
|
— | — | — |
| Profit attributable to |