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 |
8,829,230,000
JPY
|
11,815,904,000
JPY
|
11,669,828,000
JPY
|
-146,076,000
JPY
|
2,986,674,000
JPY
|
8,318,799,000
JPY
|
-135,337,000
JPY
|
11,358,911,000
JPY
|
11,494,248,000
JPY
|
3,175,448,000
JPY
|
| Cost of sales | — | — |
8,384,720,000
JPY
|
— | — | — | — |
8,567,001,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,145,026,000
JPY
|
— | — | — | — |
997,107,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,285,108,000
JPY
|
— | — | — | — |
2,791,909,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,445,787,000
JPY
|
— | — | — | — |
2,295,294,000
JPY
|
— | — |
| Extraordinary income | — | — |
9,677,000
JPY
|
— | — | — | — |
7,156,000
JPY
|
— | — |
| Extraordinary losses | — | — |
11,515,000
JPY
|
— | — | — | — |
16,471,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,143,189,000
JPY
|
— | — | — | — |
987,793,000
JPY
|
— | — |
| Operating profit (loss) |
1,122,573,000
JPY
|
1,238,721,000
JPY
|
839,320,000
JPY
|
-399,401,000
JPY
|
116,147,000
JPY
|
378,875,000
JPY
|
-308,617,000
JPY
|
496,615,000
JPY
|
805,232,000
JPY
|
426,357,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
26,655,000
JPY
|
— | — | — | — |
25,571,000
JPY
|
— | — |
| Dividend income | — | — |
84,685,000
JPY
|
— | — | — | — |
152,315,000
JPY
|
— | — |
| Gain on sale of securities | — | — |
121,973,000
JPY
|
— | — | — | — |
257,750,000
JPY
|
— | — |
| Non-operating income | — | — |
314,308,000
JPY
|
— | — | — | — |
547,082,000
JPY
|
— | — |
| Income taxes - current | — | — |
311,249,000
JPY
|
— | — | — | — |
313,901,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,884,000
JPY
|
— | — | — | — |
2,085,000
JPY
|
— | — |
| Non-operating expenses | — | — |
8,601,000
JPY
|
— | — | — | — |
46,590,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
31,702,000
JPY
|
— | — | — | — |
44,998,000
JPY
|
— | — |
| Income taxes | — | — |
342,951,000
JPY
|
— | — | — | — |
358,900,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
9,677,000
JPY
|
— | — | — | — |
7,156,000
JPY
|
— | — |
| Profit (loss) | — | — |
800,237,000
JPY
|
— | — | — | — |
628,892,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — |
JPY
|
— | — | — | — |
1,200,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
20,987,000
JPY
|
— | — | — | — |
42,494,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
779,250,000
JPY
|
— | — | — | — |
586,397,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
6,605,000
JPY
|
— | — | — | — |
3,057,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-2,234,000
JPY
|
— | — | — | — |
-5,709,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
232,812,000
JPY
|
— | — | — | — |
382,305,000
JPY
|
— | — |
| Other comprehensive income | — | — |
237,183,000
JPY
|
— | — | — | — |
379,653,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,037,421,000
JPY
|
— | — | — | — |
1,008,546,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
945,980,000
JPY
|
— | — | — | — |
851,856,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
91,440,000
JPY
|
— | — | — | — |
156,689,000
JPY
|
— | — |
| Profit attributable to |