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 |
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 |
37,144,073,000
JPY
|
37,329,452,000
JPY
|
36,992,778,000
JPY
|
185,378,000
JPY
|
33,606,053,000
JPY
|
3,538,020,000
JPY
|
34,715,739,000
JPY
|
34,411,411,000
JPY
|
34,540,129,000
JPY
|
3,555,364,000
JPY
|
30,984,765,000
JPY
|
175,609,000
JPY
|
| Cost of sales | — | — |
24,265,697,000
JPY
|
— | — | — | — |
22,202,319,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,454,443,000
JPY
|
— | — | — | — |
2,100,182,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
12,727,081,000
JPY
|
— | — | — | — |
12,209,092,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
10,498,314,000
JPY
|
— | — | — | — |
10,371,295,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
43,806,000
JPY
|
— | — | — | — |
462,084,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,149,000
JPY
|
— | — | — | — |
15,348,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,497,100,000
JPY
|
— | — | — | — |
2,546,918,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,564,766,000
JPY
|
3,610,158,000
JPY
|
2,228,767,000
JPY
|
45,392,000
JPY
|
3,032,052,000
JPY
|
532,714,000
JPY
|
3,137,375,000
JPY
|
1,837,797,000
JPY
|
3,116,987,000
JPY
|
561,121,000
JPY
|
2,555,866,000
JPY
|
20,387,000
JPY
|
| Income taxes - current | — | — |
765,393,000
JPY
|
— | — | — | — |
866,435,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — |
55,048,000
JPY
|
— | — | — | — |
48,339,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
265,976,000
JPY
|
— | — | — | — |
284,794,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
46,306,000
JPY
|
— | — | — | — |
-23,679,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
38,945,000
JPY
|
— | — | — | — |
15,152,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
40,299,000
JPY
|
— | — | — | — |
22,408,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
811,700,000
JPY
|
— | — | — | — |
842,755,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — |
1,685,400,000
JPY
|
— | — | — | — |
1,704,162,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-7,397,000
JPY
|
— | — | — | — |
-10,003,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,692,797,000
JPY
|
— | — | — | — |
1,714,166,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
295,317,000
JPY
|
— | — | — | — |
75,625,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
5,672,000
JPY
|
— | — | — | — |
47,281,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-43,657,000
JPY
|
— | — | — | — |
-51,916,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
257,332,000
JPY
|
— | — | — | — |
70,989,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,942,733,000
JPY
|
— | — | — | — |
1,775,152,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,949,940,000
JPY
|
— | — | — | — |
1,782,906,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-7,207,000
JPY
|
— | — | — | — |
-7,753,000
JPY
|
— | — | — | — |
| Profit attributable to |