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 |
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 |
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 |
32,295,553,000
JPY
|
31,978,696,000
JPY
|
28,891,341,000
JPY
|
-3,404,212,000
JPY
|
2,914,784,000
JPY
|
7,738,308,000
JPY
|
11,713,144,000
JPY
|
3,373,137,000
JPY
|
6,239,323,000
JPY
|
316,857,000
JPY
|
22,064,512,000
JPY
|
5,535,665,000
JPY
|
8,002,243,000
JPY
|
1,847,179,000
JPY
|
2,289,099,000
JPY
|
4,390,326,000
JPY
|
325,898,000
JPY
|
-2,290,475,000
JPY
|
22,390,410,000
JPY
|
20,099,935,000
JPY
|
| Cost of sales | — | — |
11,159,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,328,774,000
JPY
|
| Gross profit (loss) | — | — |
17,732,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,771,161,000
JPY
|
| Ordinary profit (loss) | — | — |
6,668,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,055,011,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
11,109,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,940,831,000
JPY
|
| Extraordinary income | — | — |
409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,467,000
JPY
|
| Extraordinary losses | — | — |
2,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,319,000
JPY
|
| Operating profit (loss) |
5,968,808,000
JPY
|
5,938,268,000
JPY
|
6,622,422,000
JPY
|
653,614,000
JPY
|
397,408,000
JPY
|
1,366,993,000
JPY
|
2,412,418,000
JPY
|
417,431,000
JPY
|
1,344,018,000
JPY
|
30,540,000
JPY
|
2,432,806,000
JPY
|
450,713,000
JPY
|
1,223,283,000
JPY
|
-1,497,000
JPY
|
132,236,000
JPY
|
628,071,000
JPY
|
35,978,000
JPY
|
361,546,000
JPY
|
2,468,784,000
JPY
|
2,830,330,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,665,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,051,159,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000
JPY
|
| Dividend income | — | — |
3,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,440,000
JPY
|
| Non-operating income | — | — |
50,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,298,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,000
JPY
|
| Non-operating expenses | — | — |
5,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,617,000
JPY
|
| Income taxes | — | — |
2,212,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,056,702,000
JPY
|
| Profit (loss) | — | — |
4,453,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,994,457,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
4,453,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,994,457,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
21,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,242,000
JPY
|
| Foreign currency translation adjustment | — | — |
18,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,356,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-7,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
380,000
JPY
|
| Other comprehensive income | — | — |
32,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,978,000
JPY
|
| Comprehensive income | — | — |
4,485,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,044,435,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,485,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,044,435,000
JPY
|
| Profit attributable to |