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 |
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 |
1,220,165,000
JPY
|
15,149,278,000
JPY
|
14,612,844,000
JPY
|
-536,434,000
JPY
|
9,727,273,000
JPY
|
248,174,000
JPY
|
3,607,916,000
JPY
|
345,750,000
JPY
|
14,803,528,000
JPY
|
10,911,566,000
JPY
|
259,260,000
JPY
|
3,484,849,000
JPY
|
1,255,767,000
JPY
|
-611,710,000
JPY
|
347,006,000
JPY
|
16,258,449,000
JPY
|
15,646,739,000
JPY
|
15,911,443,000
JPY
|
| Cost of sales | — | — |
11,696,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,414,730,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
587,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
811,874,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,916,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,232,008,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,520,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,561,744,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,384,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
587,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
741,490,000
JPY
|
— |
| Operating profit (loss) |
41,248,000
JPY
|
397,996,000
JPY
|
396,176,000
JPY
|
-1,820,000
JPY
|
134,476,000
JPY
|
25,748,000
JPY
|
206,422,000
JPY
|
-9,899,000
JPY
|
407,896,000
JPY
|
487,139,000
JPY
|
36,202,000
JPY
|
91,846,000
JPY
|
53,704,000
JPY
|
-22,000
JPY
|
1,393,000
JPY
|
670,287,000
JPY
|
670,264,000
JPY
|
668,893,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
199,000
JPY
|
— |
| Dividend income | — | — |
7,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,359,000
JPY
|
— |
| Non-operating income | — | — |
202,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
154,008,000
JPY
|
— |
| Income taxes - current | — | — |
250,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
297,128,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
2,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,750,000
JPY
|
— |
| Non-operating expenses | — | — |
11,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,398,000
JPY
|
— |
| Income taxes - deferred | — | — |
-49,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-54,696,000
JPY
|
— |
| Income taxes | — | — |
201,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
242,431,000
JPY
|
— |
| Profit (loss) | — | — |
386,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
499,058,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,384,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
59,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,110,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
326,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
456,948,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
41,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,704,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
208,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,718,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
1,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,512,000
JPY
|
— |
| Other comprehensive income | — | — |
251,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,527,000
JPY
|
— |
| Comprehensive income | — | — |
637,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
599,585,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
578,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
557,517,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
59,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,068,000
JPY
|
— |
| Profit attributable to |