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 |
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 |
1,029,067,000
JPY
|
69,786,000
JPY
|
324,878,000
JPY
|
4,089,334,000
JPY
|
-14,545,000
JPY
|
2,680,148,000
JPY
|
4,103,880,000
JPY
|
-9,868,000
JPY
|
1,277,887,000
JPY
|
67,150,000
JPY
|
2,373,658,000
JPY
|
393,524,000
JPY
|
4,102,351,000
JPY
|
4,112,220,000
JPY
|
| Cost of sales | — | — | — |
3,478,258,000
JPY
|
— | — | — | — | — | — | — | — |
3,526,760,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
611,076,000
JPY
|
— | — | — | — | — | — | — | — |
575,591,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
146,886,000
JPY
|
— | — | — | — | — | — | — | — |
90,092,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
69,795,000
JPY
|
— | — | — | — | — | — | — | — |
71,131,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
444,284,000
JPY
|
— | — | — | — | — | — | — | — |
522,342,000
JPY
|
— |
| Extraordinary income | — | — | — |
55,727,000
JPY
|
— | — | — | — | — | — | — | — |
935,000
JPY
|
— |
| Extraordinary losses | — | — | — |
130,680,000
JPY
|
— | — | — | — | — | — | — | — |
45,925,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
71,933,000
JPY
|
— | — | — | — | — | — | — | — |
45,102,000
JPY
|
— |
| Operating profit (loss) |
67,774,000
JPY
|
24,563,000
JPY
|
-4,223,000
JPY
|
166,792,000
JPY
|
2,281,000
JPY
|
76,396,000
JPY
|
164,511,000
JPY
|
2,293,000
JPY
|
8,032,000
JPY
|
19,711,000
JPY
|
11,477,000
JPY
|
11,732,000
JPY
|
53,248,000
JPY
|
50,955,000
JPY
|
| Income taxes - current | — | — | — |
6,057,000
JPY
|
— | — | — | — | — | — | — | — |
41,598,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
214,000
JPY
|
— | — | — | — | — | — | — | — |
263,000
JPY
|
— |
| Dividend income | — | — | — |
27,599,000
JPY
|
— | — | — | — | — | — | — | — |
28,470,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
25,323,000
JPY
|
— |
| Non-operating income | — | — | — |
58,392,000
JPY
|
— | — | — | — | — | — | — | — |
107,460,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-3,520,000
JPY
|
— | — | — | — | — | — | — | — |
-33,146,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,348,000
JPY
|
— | — | — | — | — | — | — | — |
4,209,000
JPY
|
— |
| Non-operating expenses | — | — | — |
78,298,000
JPY
|
— | — | — | — | — | — | — | — |
70,617,000
JPY
|
— |
| Income taxes | — | — | — |
2,537,000
JPY
|
— | — | — | — | — | — | — | — |
8,452,000
JPY
|
— |
| Profit (loss) | — | — | — |
69,396,000
JPY
|
— | — | — | — | — | — | — | — |
36,650,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
29,207,000
JPY
|
— | — | — | — | — | — | — | — |
935,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
69,396,000
JPY
|
— | — | — | — | — | — | — | — |
36,650,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
209,031,000
JPY
|
— | — | — | — | — | — | — | — |
22,989,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
537,000
JPY
|
— | — | — | — | — | — | — | — |
-1,478,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,486,000
JPY
|
— | — | — | — | — | — | — | — |
6,587,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-148,783,000
JPY
|
— |
| Other comprehensive income | — | — | — |
213,055,000
JPY
|
— | — | — | — | — | — | — | — |
-120,684,000
JPY
|
— |
| Comprehensive income | — | — | — |
282,451,000
JPY
|
— | — | — | — | — | — | — | — |
-84,034,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
282,451,000
JPY
|
— | — | — | — | — | — | — | — |
-84,034,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |