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 |
36,477,722,000
JPY
|
36,599,303,000
JPY
|
121,580,000
JPY
|
17,954,103,000
JPY
|
9,877,028,000
JPY
|
8,646,590,000
JPY
|
9,098,722,000
JPY
|
31,642,846,000
JPY
|
112,886,000
JPY
|
7,650,772,000
JPY
|
31,529,959,000
JPY
|
14,780,464,000
JPY
|
| Cost of sales | — |
27,496,305,000
JPY
|
— | — | — | — | — |
23,127,955,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
3,681,116,000
JPY
|
— | — | — | — | — |
3,052,577,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
9,102,998,000
JPY
|
— | — | — | — | — |
8,514,890,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
5,609,989,000
JPY
|
— | — | — | — | — |
5,577,522,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
15,961,000
JPY
|
— | — | — | — | — |
100,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
22,938,000
JPY
|
— | — | — | — | — |
27,966,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,456,380,000
JPY
|
3,493,008,000
JPY
|
36,628,000
JPY
|
797,615,000
JPY
|
1,278,479,000
JPY
|
1,380,285,000
JPY
|
1,239,982,000
JPY
|
2,937,367,000
JPY
|
33,542,000
JPY
|
1,268,943,000
JPY
|
2,903,825,000
JPY
|
394,899,000
JPY
|
| Profit (loss) before income taxes | — |
3,674,139,000
JPY
|
— | — | — | — | — |
3,024,712,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
39,839,000
JPY
|
— | — | — | — | — |
42,189,000
JPY
|
— | — | — | — |
| Dividend income | — |
76,367,000
JPY
|
— | — | — | — | — |
67,990,000
JPY
|
— | — | — | — |
| Non-operating income | — |
332,797,000
JPY
|
— | — | — | — | — |
307,621,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
7,385,000
JPY
|
— | — | — | — | — |
7,659,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
70,462,000
JPY
|
— | — | — | — | — |
110,699,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
144,689,000
JPY
|
— | — | — | — | — |
192,411,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,158,215,000
JPY
|
— | — | — | — | — |
986,516,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
13,856,000
JPY
|
— | — | — | — | — |
100,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,515,924,000
JPY
|
— | — | — | — | — |
2,038,195,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
77,108,000
JPY
|
— | — | — | — | — |
-36,057,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,438,815,000
JPY
|
— | — | — | — | — |
2,074,253,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
217,383,000
JPY
|
— | — | — | — | — |
213,981,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
300,071,000
JPY
|
— | — | — | — | — |
151,281,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
3,915,000
JPY
|
— | — | — | — | — |
3,868,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
11,253,000
JPY
|
— | — | — | — | — |
-20,542,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
532,624,000
JPY
|
— | — | — | — | — |
348,589,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
3,048,548,000
JPY
|
— | — | — | — | — |
2,386,784,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,859,203,000
JPY
|
— | — | — | — | — |
2,337,459,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
189,344,000
JPY
|
— | — | — | — | — |
49,324,000
JPY
|
— | — | — | — |
| Profit attributable to |