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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,763,347,000,000
JPY
|
209,212,000,000
JPY
|
1,408,190,000,000
JPY
|
1,543,581,000,000
JPY
|
1,792,114,000,000
JPY
|
28,767,000,000
JPY
|
-248,533,000,000
JPY
|
86,737,000,000
JPY
|
59,208,000,000
JPY
|
-212,528,000,000
JPY
|
1,471,183,000,000
JPY
|
1,258,655,000,000
JPY
|
180,293,000,000
JPY
|
76,576,000,000
JPY
|
53,065,000,000
JPY
|
1,443,951,000,000
JPY
|
1,134,017,000,000
JPY
|
27,232,000,000
JPY
|
| Cost of sales | — | — | — |
1,187,291,000,000
JPY
|
— | — | — | — | — | — | — |
1,029,173,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
207,133,000,000
JPY
|
— | — | — | — | — | — | — |
92,349,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
356,290,000,000
JPY
|
— | — | — | — | — | — | — |
229,482,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — |
39,550,000,000
JPY
|
— | — | — | — | — | — | — |
29,508,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — | — |
4,363,000,000
JPY
|
— | — | — | — | — | — | — |
2,932,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
13,409,000,000
JPY
|
— | — | — | — | — | — | — |
16,798,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
146,176,000,000
JPY
|
— | — | — | — | — | — | — |
130,500,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
206,676,000,000
JPY
|
— | — | — | — | — | — | — |
92,324,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
218,856,000,000
JPY
|
9,655,000,000
JPY
|
203,617,000,000
JPY
|
210,114,000,000
JPY
|
219,569,000,000
JPY
|
713,000,000
JPY
|
-9,455,000,000
JPY
|
4,272,000,000
JPY
|
1,312,000,000
JPY
|
-8,065,000,000
JPY
|
107,047,000,000
JPY
|
98,982,000,000
JPY
|
5,174,000,000
JPY
|
3,010,000,000
JPY
|
-654,000,000
JPY
|
106,648,000,000
JPY
|
99,118,000,000
JPY
|
399,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
17,995,000,000
JPY
|
— | — | — | — | — | — | — |
20,653,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
17,650,000,000
JPY
|
— | — | — | — | — | — | — |
18,882,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
20,976,000,000
JPY
|
— | — | — | — | — | — | — |
27,286,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
56,871,000,000
JPY
|
— | — | — | — | — | — | — |
28,664,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
149,805,000,000
JPY
|
— | — | — | — | — | — | — |
63,660,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
148,949,000,000
JPY
|
— | — | — | — | — | — | — |
62,601,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
4,543,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — |
-27,001,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,486,000,000
JPY
|
— | — | — | — | — | — | — |
1,610,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
2,846,000,000
JPY
|
— | — | — | — | — | — | — |
-19,560,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
152,651,000,000
JPY
|
— | — | — | — | — | — | — |
44,100,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
151,664,000,000
JPY
|
— | — | — | — | — | — | — |
42,810,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — | — |
1,290,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |