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 |
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 |
7,734,268,000
JPY
|
235,103,000
JPY
|
7,969,371,000
JPY
|
7,962,752,000
JPY
|
-6,619,000
JPY
|
-7,141,000
JPY
|
7,575,365,000
JPY
|
472,379,000
JPY
|
8,047,744,000
JPY
|
8,040,602,000
JPY
|
| Cost of sales | — | — | — |
6,327,755,000
JPY
|
— | — | — | — | — |
6,472,318,000
JPY
|
| Ordinary profit (loss) | — | — | — |
161,496,000
JPY
|
— | — | — | — | — |
85,908,000
JPY
|
| Gross profit (loss) | — | — | — |
1,634,996,000
JPY
|
— | — | — | — | — |
1,568,283,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,556,585,000
JPY
|
— | — | — | — | — |
1,558,594,000
JPY
|
| Extraordinary income | — | — | — |
325,000
JPY
|
— | — | — | — | — |
70,783,000
JPY
|
| Extraordinary losses | — | — | — |
286,000
JPY
|
— | — | — | — | — |
141,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
161,535,000
JPY
|
— | — | — | — | — |
156,549,000
JPY
|
| Operating profit (loss) |
74,776,000
JPY
|
1,764,000
JPY
|
76,541,000
JPY
|
78,411,000
JPY
|
1,870,000
JPY
|
1,870,000
JPY
|
-56,379,000
JPY
|
64,198,000
JPY
|
7,819,000
JPY
|
9,689,000
JPY
|
| Income taxes - current | — | — | — |
56,337,000
JPY
|
— | — | — | — | — |
30,261,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
221,000
JPY
|
— | — | — | — | — |
275,000
JPY
|
| Dividend income | — | — | — |
52,649,000
JPY
|
— | — | — | — | — |
47,933,000
JPY
|
| Non-operating income | — | — | — |
95,657,000
JPY
|
— | — | — | — | — |
91,131,000
JPY
|
| Income taxes - deferred | — | — | — |
10,974,000
JPY
|
— | — | — | — | — |
32,144,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,174,000
JPY
|
— | — | — | — | — |
4,627,000
JPY
|
| Non-operating expenses | — | — | — |
12,572,000
JPY
|
— | — | — | — | — |
14,912,000
JPY
|
| Income taxes | — | — | — |
67,311,000
JPY
|
— | — | — | — | — |
62,405,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000
JPY
|
— | — | — | — | — |
23,113,000
JPY
|
| Profit (loss) | — | — | — |
94,224,000
JPY
|
— | — | — | — | — |
94,144,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,385,000
JPY
|
— | — | — | — | — |
-3,777,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
92,838,000
JPY
|
— | — | — | — | — |
97,921,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
647,003,000
JPY
|
— | — | — | — | — |
-303,361,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
10,174,000
JPY
|
— | — | — | — | — |
19,622,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-10,173,000
JPY
|
— | — | — | — | — |
-3,634,000
JPY
|
| Other comprehensive income | — | — | — |
647,004,000
JPY
|
— | — | — | — | — |
-287,374,000
JPY
|
| Comprehensive income | — | — | — |
741,228,000
JPY
|
— | — | — | — | — |
-193,230,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
734,451,000
JPY
|
— | — | — | — | — |
-199,852,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,777,000
JPY
|
— | — | — | — | — |
6,622,000
JPY
|
| Profit attributable to |