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 |
26,050,917,000
JPY
|
20,193,151,000
JPY
|
94,241,272,000
JPY
|
29,368,862,000
JPY
|
95,117,747,000
JPY
|
94,271,596,000
JPY
|
876,475,000
JPY
|
-846,150,000
JPY
|
18,628,340,000
JPY
|
20,341,511,000
JPY
|
25,643,058,000
JPY
|
92,505,573,000
JPY
|
-259,149,000
JPY
|
92,246,423,000
JPY
|
321,276,000
JPY
|
92,184,296,000
JPY
|
18,409,735,000
JPY
|
27,789,991,000
JPY
|
| Cost of sales | — | — | — | — | — |
77,978,690,000
JPY
|
— | — | — | — | — | — | — |
76,970,078,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
16,292,906,000
JPY
|
— | — | — | — | — | — | — |
15,276,344,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
7,022,581,000
JPY
|
— | — | — | — | — | — | — |
6,048,506,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
9,776,353,000
JPY
|
— | — | — | — | — | — | — |
9,637,386,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,884,751,000
JPY
|
— | — | — | — | — | — | — |
9,658,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
21,001,000
JPY
|
— | — | — | — | — | — | — |
1,650,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,128,234,000
JPY
|
862,871,000
JPY
|
6,468,970,000
JPY
|
2,525,827,000
JPY
|
6,522,658,000
JPY
|
6,516,552,000
JPY
|
53,687,000
JPY
|
-6,105,000
JPY
|
952,036,000
JPY
|
990,686,000
JPY
|
1,157,224,000
JPY
|
5,576,778,000
JPY
|
62,180,000
JPY
|
5,638,958,000
JPY
|
30,300,000
JPY
|
5,546,477,000
JPY
|
736,698,000
JPY
|
2,661,867,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
8,886,331,000
JPY
|
— | — | — | — | — | — | — |
6,056,514,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
46,942,000
JPY
|
— | — | — | — | — | — | — |
25,549,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
300,929,000
JPY
|
— | — | — | — | — | — | — |
223,428,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
756,176,000
JPY
|
— | — | — | — | — | — | — |
567,516,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
195,338,000
JPY
|
— | — | — | — | — | — | — |
108,264,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
250,147,000
JPY
|
— | — | — | — | — | — | — |
157,967,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
2,243,136,000
JPY
|
— | — | — | — | — | — | — |
1,563,335,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
6,643,195,000
JPY
|
— | — | — | — | — | — | — |
4,493,178,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,181,000
JPY
|
— | — | — | — | — | — | — |
937,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,074,003,000
JPY
|
— | — | — | — | — | — | — |
932,745,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
52,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,569,191,000
JPY
|
— | — | — | — | — | — | — |
3,560,432,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
654,827,000
JPY
|
— | — | — | — | — | — | — |
-305,662,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,509,724,000
JPY
|
— | — | — | — | — | — | — |
4,301,795,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
9,828,000
JPY
|
— | — | — | — | — | — | — |
4,748,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
3,174,381,000
JPY
|
— | — | — | — | — | — | — |
4,000,882,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
9,817,576,000
JPY
|
— | — | — | — | — | — | — |
8,494,060,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
7,847,836,000
JPY
|
— | — | — | — | — | — | — |
6,051,228,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,969,740,000
JPY
|
— | — | — | — | — | — | — |
2,442,831,000
JPY
|
— | — | — | — |
| Profit attributable to |