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 |
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 |
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 |
16,390,153,000
JPY
|
16,358,501,000
JPY
|
-31,651,000
JPY
|
1,938,898,000
JPY
|
686,097,000
JPY
|
13,724,244,000
JPY
|
40,913,000
JPY
|
16,349,239,000
JPY
|
2,400,388,000
JPY
|
571,068,000
JPY
|
13,162,443,000
JPY
|
16,174,729,000
JPY
|
-51,433,000
JPY
|
40,828,000
JPY
|
16,123,295,000
JPY
|
16,133,900,000
JPY
|
| Cost of sales | — |
9,849,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,013,238,000
JPY
|
— |
| Ordinary profit (loss) | — |
768,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
554,325,000
JPY
|
— |
| Gross profit (loss) | — |
6,509,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,110,056,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
6,051,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,777,422,000
JPY
|
— |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,111,000
JPY
|
— |
| Extraordinary losses | — |
11,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,830,000
JPY
|
— |
| Operating profit (loss) |
594,919,000
JPY
|
458,265,000
JPY
|
-136,654,000
JPY
|
73,818,000
JPY
|
-9,576,000
JPY
|
513,920,000
JPY
|
16,757,000
JPY
|
578,161,000
JPY
|
99,388,000
JPY
|
-44,515,000
JPY
|
401,608,000
JPY
|
474,392,000
JPY
|
-141,757,000
JPY
|
17,910,000
JPY
|
332,634,000
JPY
|
456,481,000
JPY
|
| Profit (loss) before income taxes | — |
756,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
620,607,000
JPY
|
— |
| Income taxes - current | — |
238,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
160,398,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — |
5,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,742,000
JPY
|
— |
| Dividend income | — |
111,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,509,000
JPY
|
— |
| Non-operating income | — |
333,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,439,000
JPY
|
— |
| Income taxes - deferred | — |
-20,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,901,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Share of loss of entities accounted for using equity method | — |
353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,110,000
JPY
|
— |
| Non-operating expenses | — |
23,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,747,000
JPY
|
— |
| Income taxes | — |
218,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
215,300,000
JPY
|
— |
| Profit (loss) | — |
537,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
405,306,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
-222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,835,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
538,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
403,471,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
24,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-140,334,000
JPY
|
— |
| Foreign currency translation adjustment | — |
888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,835,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
6,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,569,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
-811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — |
30,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-136,929,000
JPY
|
— |
| Comprehensive income | — |
568,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
268,377,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
568,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,541,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,835,000
JPY
|
— |
| Profit attributable to |