Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
13,349,755,000
JPY
|
12,933,819,000
JPY
|
26,433,788,000
JPY
|
150,214,000
JPY
|
26,433,569,000
JPY
|
-219,000
JPY
|
11,709,865,000
JPY
|
12,749,739,000
JPY
|
149,795,000
JPY
|
-1,157,000
JPY
|
24,609,401,000
JPY
|
24,608,243,000
JPY
|
| Cost of sales | — | — | — | — |
21,765,974,000
JPY
|
— | — | — | — | — | — |
21,283,850,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,667,594,000
JPY
|
— | — | — | — | — | — |
3,324,393,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,529,928,000
JPY
|
— | — | — | — | — | — |
363,899,000
JPY
|
| Extraordinary income | — | — | — | — |
95,486,000
JPY
|
— | — | — | — | — | — |
16,515,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,394,283,000
JPY
|
— | — | — | — | — | — |
3,283,771,000
JPY
|
| Extraordinary losses | — | — | — | — |
36,819,000
JPY
|
— | — | — | — | — | — |
24,360,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,588,595,000
JPY
|
— | — | — | — | — | — |
356,054,000
JPY
|
| Operating profit (loss) |
1,360,750,000
JPY
|
550,095,000
JPY
|
2,006,312,000
JPY
|
95,466,000
JPY
|
1,273,310,000
JPY
|
-733,001,000
JPY
|
525,905,000
JPY
|
200,141,000
JPY
|
94,140,000
JPY
|
-779,566,000
JPY
|
820,187,000
JPY
|
40,621,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
4,157,000
JPY
|
— | — | — | — | — | — |
2,697,000
JPY
|
| Dividend income | — | — | — | — |
180,258,000
JPY
|
— | — | — | — | — | — |
167,019,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
120,954,000
JPY
|
— | — | — | — | — | — |
76,256,000
JPY
|
| Non-operating income | — | — | — | — |
383,863,000
JPY
|
— | — | — | — | — | — |
409,555,000
JPY
|
| Income taxes - current | — | — | — | — |
652,303,000
JPY
|
— | — | — | — | — | — |
208,410,000
JPY
|
| Income taxes - deferred | — | — | — | — |
15,142,000
JPY
|
— | — | — | — | — | — |
34,452,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
33,681,000
JPY
|
— | — | — | — | — | — |
30,820,000
JPY
|
| Non-operating expenses | — | — | — | — |
127,246,000
JPY
|
— | — | — | — | — | — |
86,276,000
JPY
|
| Income taxes | — | — | — | — |
667,445,000
JPY
|
— | — | — | — | — | — |
242,863,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,754,000
JPY
|
— | — | — | — | — | — |
16,515,000
JPY
|
| Profit (loss) | — | — | — | — |
921,149,000
JPY
|
— | — | — | — | — | — |
113,191,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
112,551,000
JPY
|
— | — | — | — | — | — |
63,671,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
808,597,000
JPY
|
— | — | — | — | — | — |
49,519,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,466,028,000
JPY
|
— | — | — | — | — | — |
316,172,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
41,686,000
JPY
|
— | — | — | — | — | — |
-1,215,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-7,676,000
JPY
|
— | — | — | — | — | — |
-39,338,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
11,926,000
JPY
|
— | — | — | — | — | — |
-4,404,000
JPY
|
| Other comprehensive income | — | — | — | — |
1,511,965,000
JPY
|
— | — | — | — | — | — |
271,214,000
JPY
|
| Comprehensive income | — | — | — | — |
2,433,114,000
JPY
|
— | — | — | — | — | — |
384,406,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,303,251,000
JPY
|
— | — | — | — | — | — |
319,263,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
129,862,000
JPY
|
— | — | — | — | — | — |
65,142,000
JPY
|
| Profit attributable to |