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 |
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 |
472,180,000
JPY
|
1,785,377,000
JPY
|
12,539,272,000
JPY
|
2,168,936,000
JPY
|
17,601,186,000
JPY
|
15,162,530,000
JPY
|
635,419,000
JPY
|
16,965,766,000
JPY
|
470,734,000
JPY
|
1,554,601,000
JPY
|
11,595,821,000
JPY
|
2,206,788,000
JPY
|
574,208,000
JPY
|
16,402,154,000
JPY
|
13,998,638,000
JPY
|
15,827,946,000
JPY
|
| Cost of sales | — | — | — | — | — |
11,271,579,000
JPY
|
— | — | — | — | — | — | — | — |
10,254,287,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
2,189,794,000
JPY
|
— | — | — | — | — | — | — | — |
2,042,400,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
3,890,951,000
JPY
|
— | — | — | — | — | — | — | — |
3,744,350,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
345,000
JPY
|
— | — | — | — | — | — | — | — |
2,467,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,224,121,000
JPY
|
— | — | — | — | — | — | — | — |
2,123,310,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
4,774,000
JPY
|
— | — | — | — | — | — | — | — |
116,358,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
2,185,365,000
JPY
|
— | — | — | — | — | — | — | — |
1,928,508,000
JPY
|
— |
| Operating profit (loss) |
77,885,000
JPY
|
67,372,000
JPY
|
1,603,079,000
JPY
|
150,830,000
JPY
|
1,923,321,000
JPY
|
1,666,829,000
JPY
|
24,153,000
JPY
|
1,899,167,000
JPY
|
74,152,000
JPY
|
12,232,000
JPY
|
1,653,999,000
JPY
|
145,118,000
JPY
|
11,998,000
JPY
|
1,897,501,000
JPY
|
1,621,040,000
JPY
|
1,885,502,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
19,268,000
JPY
|
— | — | — | — | — | — | — | — |
1,736,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
166,735,000
JPY
|
— | — | — | — | — | — | — | — |
149,605,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
535,220,000
JPY
|
— | — | — | — | — | — | — | — |
434,381,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
6,122,000
JPY
|
— | — | — | — | — | — | — | — |
7,003,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
12,256,000
JPY
|
— | — | — | — | — | — | — | — |
13,020,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
618,992,000
JPY
|
— | — | — | — | — | — | — | — |
587,456,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
345,000
JPY
|
— | — | — | — | — | — | — | — |
580,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,566,372,000
JPY
|
— | — | — | — | — | — | — | — |
1,341,052,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
403,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
199,408,000
JPY
|
— | — | — | — | — | — | — | — |
230,883,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,366,963,000
JPY
|
— | — | — | — | — | — | — | — |
1,110,168,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,130,810,000
JPY
|
— | — | — | — | — | — | — | — |
-129,398,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
285,000
JPY
|
— | — | — | — | — | — | — | — |
563,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
338,055,000
JPY
|
— | — | — | — | — | — | — | — |
315,036,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
1,469,152,000
JPY
|
— | — | — | — | — | — | — | — |
186,201,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
3,035,524,000
JPY
|
— | — | — | — | — | — | — | — |
1,527,254,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,755,289,000
JPY
|
— | — | — | — | — | — | — | — |
1,235,573,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
280,234,000
JPY
|
— | — | — | — | — | — | — | — |
291,681,000
JPY
|
— |
| Profit attributable to |