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 |
11,999,004,000
JPY
|
11,971,823,000
JPY
|
-27,181,000
JPY
|
10,386,184,000
JPY
|
855,461,000
JPY
|
757,358,000
JPY
|
11,241,646,000
JPY
|
10,495,936,000
JPY
|
-7,366,000
JPY
|
9,043,015,000
JPY
|
871,737,000
JPY
|
581,182,000
JPY
|
10,488,569,000
JPY
|
9,914,753,000
JPY
|
| Cost of sales | — |
9,503,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,864,365,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,348,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
737,941,000
JPY
|
— |
| Gross profit (loss) | — |
2,468,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,624,204,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — |
171,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,527,000
JPY
|
— |
| Depreciation | — |
39,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,614,000
JPY
|
— |
| Amortization of goodwill | — |
12,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,552,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,524,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,445,657,000
JPY
|
— |
| Extraordinary income | — |
4,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,162,000
JPY
|
— |
| Extraordinary losses | — |
1,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,271,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,350,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
736,832,000
JPY
|
— |
| Operating profit (loss) |
1,370,891,000
JPY
|
943,666,000
JPY
|
-427,224,000
JPY
|
1,311,820,000
JPY
|
1,093,000
JPY
|
57,977,000
JPY
|
1,312,913,000
JPY
|
563,757,000
JPY
|
-385,210,000
JPY
|
524,271,000
JPY
|
-25,768,000
JPY
|
65,254,000
JPY
|
178,546,000
JPY
|
498,503,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
30,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,409,000
JPY
|
— |
| Dividend income | — |
24,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,823,000
JPY
|
— |
| Non-operating income | — |
443,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
576,571,000
JPY
|
— |
| Income taxes - current | — |
412,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,314,000
JPY
|
— |
| Income taxes - deferred | — |
22,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,900,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
30,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,639,000
JPY
|
— |
| Non-operating expenses | — |
38,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,176,000
JPY
|
— |
| Income taxes | — |
434,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,215,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
4,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,162,000
JPY
|
— |
| Profit (loss) | — |
916,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
416,616,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
131,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
916,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
416,616,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
193,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-37,231,000
JPY
|
— |
| Foreign currency translation adjustment | — |
467,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
722,522,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
513,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,690,000
JPY
|
— |
| Other comprehensive income | — |
661,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
673,599,000
JPY
|
— |
| Comprehensive income | — |
1,577,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,090,216,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,577,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,090,216,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |