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 |
4,162,441,000
JPY
|
17,322,792,000
JPY
|
17,306,160,000
JPY
|
13,160,351,000
JPY
|
-16,631,000
JPY
|
13,089,839,000
JPY
|
16,559,775,000
JPY
|
3,469,936,000
JPY
|
16,538,117,000
JPY
|
-21,658,000
JPY
|
| Cost of sales | — | — |
13,156,721,000
JPY
|
— | — | — | — | — |
12,557,860,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
792,248,000
JPY
|
— | — | — | — | — |
666,063,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,149,439,000
JPY
|
— | — | — | — | — |
3,980,256,000
JPY
|
— |
| Extraordinary income | — | — |
629,000
JPY
|
— | — | — | — | — |
2,529,138,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,677,174,000
JPY
|
— | — | — | — | — |
3,585,617,000
JPY
|
— |
| Extraordinary losses | — | — |
5,274,000
JPY
|
— | — | — | — | — |
159,997,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
787,603,000
JPY
|
— | — | — | — | — |
3,035,205,000
JPY
|
— |
| Operating profit (loss) |
-12,964,000
JPY
|
968,773,000
JPY
|
472,264,000
JPY
|
981,737,000
JPY
|
-496,508,000
JPY
|
404,150,000
JPY
|
874,449,000
JPY
|
470,298,000
JPY
|
394,639,000
JPY
|
-479,809,000
JPY
|
| Income taxes - current | — | — |
159,733,000
JPY
|
— | — | — | — | — |
738,484,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
3,764,000
JPY
|
— | — | — | — | — |
3,003,000
JPY
|
— |
| Dividend income | — | — |
1,845,000
JPY
|
— | — | — | — | — |
586,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
158,996,000
JPY
|
— | — | — | — | — |
1,301,000
JPY
|
— |
| Non-operating income | — | — |
364,862,000
JPY
|
— | — | — | — | — |
295,253,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
23,624,000
JPY
|
— | — | — | — | — |
19,469,000
JPY
|
— |
| Non-operating expenses | — | — |
44,878,000
JPY
|
— | — | — | — | — |
23,829,000
JPY
|
— |
| Income taxes - deferred | — | — |
103,427,000
JPY
|
— | — | — | — | — |
-32,459,000
JPY
|
— |
| Income taxes | — | — |
234,841,000
JPY
|
— | — | — | — | — |
706,016,000
JPY
|
— |
| Profit (loss) | — | — |
552,761,000
JPY
|
— | — | — | — | — |
2,329,188,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
629,000
JPY
|
— | — | — | — | — |
414,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
41,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
114,377,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
11,356,000
JPY
|
— | — | — | — | — |
6,608,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
541,404,000
JPY
|
— | — | — | — | — |
2,322,579,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,236,000
JPY
|
— | — | — | — | — |
3,943,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
37,916,000
JPY
|
— | — | — | — | — |
87,784,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
24,046,000
JPY
|
— | — | — | — | — |
603,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
4,959,000
JPY
|
— | — | — | — | — |
6,892,000
JPY
|
— |
| Other comprehensive income | — | — |
65,685,000
JPY
|
— | — | — | — | — |
99,223,000
JPY
|
— |
| Comprehensive income | — | — |
618,446,000
JPY
|
— | — | — | — | — |
2,428,411,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
602,633,000
JPY
|
— | — | — | — | — |
2,416,020,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
15,813,000
JPY
|
— | — | — | — | — |
12,390,000
JPY
|
— |
| Profit attributable to |