Semi-Annual Consolidated Statement Of Income
Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Semi-annual consolidated statement of income | ||||||||||||
Statement of income | ||||||||||||
Net sales |
5,855,668,000
JPY
|
5,855,668,000
JPY
|
5,855,668,000
JPY
|
5,373,338,000
JPY
|
111,312,000
JPY
|
371,018,000
JPY
|
5,509,483,000
JPY
|
5,509,483,000
JPY
|
5,509,483,000
JPY
|
600,723,000
JPY
|
4,795,693,000
JPY
|
113,067,000
JPY
|
Cost of sales | — | — |
3,894,525,000
JPY
|
— | — | — |
3,718,559,000
JPY
|
— | — | — | — | — |
Ordinary profit (loss) | — | — |
1,029,637,000
JPY
|
— | — | — |
767,988,000
JPY
|
— | — | — | — | — |
Gross profit (loss) | — | — |
1,961,143,000
JPY
|
— | — | — |
1,790,923,000
JPY
|
— | — | — | — | — |
Extraordinary income | — | — |
53,175,000
JPY
|
— | — | — |
13,213,000
JPY
|
— | — | — | — | — |
Selling, general and administrative expenses | ||||||||||||
Selling, general and administrative expenses | — | — |
1,060,266,000
JPY
|
— | — | — |
1,045,770,000
JPY
|
— | — | — | — | — |
Extraordinary losses | — | — |
0
JPY
|
— | — | — |
93,000
JPY
|
— | — | — | — | — |
Profit (loss) before income taxes | — | — |
1,082,813,000
JPY
|
— | — | — |
781,107,000
JPY
|
— | — | — | — | — |
Operating profit (loss) |
1,190,193,000
JPY
|
1,190,193,000
JPY
|
900,877,000
JPY
|
1,214,129,000
JPY
|
3,169,000
JPY
|
-27,105,000
JPY
|
745,153,000
JPY
|
994,604,000
JPY
|
994,604,000
JPY
|
55,280,000
JPY
|
932,487,000
JPY
|
6,836,000
JPY
|
Non-operating income | ||||||||||||
Interest income | — | — |
24,000
JPY
|
— | — | — |
19,000
JPY
|
— | — | — | — | — |
Dividend income | — | — |
6,109,000
JPY
|
— | — | — |
6,008,000
JPY
|
— | — | — | — | — |
Share of profit of entities accounted for using equity method | — | — |
112,849,000
JPY
|
— | — | — |
11,812,000
JPY
|
— | — | — | — | — |
Non-operating income | — | — |
133,291,000
JPY
|
— | — | — |
27,525,000
JPY
|
— | — | — | — | — |
Non-operating expenses | ||||||||||||
Interest expenses | — | — |
483,000
JPY
|
— | — | — |
338,000
JPY
|
— | — | — | — | — |
Non-operating expenses | — | — |
4,531,000
JPY
|
— | — | — |
4,690,000
JPY
|
— | — | — | — | — |
Income taxes | — | — |
430,344,000
JPY
|
— | — | — |
322,241,000
JPY
|
— | — | — | — | — |
Extraordinary income | ||||||||||||
Gain on sale of non-current assets | — | — |
13,090,000
JPY
|
— | — | — |
452,000
JPY
|
— | — | — | — | — |
Profit (loss) | — | — |
652,468,000
JPY
|
— | — | — |
458,866,000
JPY
|
— | — | — | — | — |
Profit (loss) attributable to non-controlling interests | — | — |
-6,945,000
JPY
|
— | — | — |
39,065,000
JPY
|
— | — | — | — | — |
Extraordinary losses | ||||||||||||
Profit (loss) attributable to owners of parent | — | — |
659,413,000
JPY
|
— | — | — |
419,800,000
JPY
|
— | — | — | — | — |
Other comprehensive income | ||||||||||||
Valuation difference on available-for-sale securities | — | — |
-10,900,000
JPY
|
— | — | — |
-7,716,000
JPY
|
— | — | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — |
847,000
JPY
|
— | — | — |
-3,421,000
JPY
|
— | — | — | — | — |
Other comprehensive income | — | — |
-10,052,000
JPY
|
— | — | — |
-11,138,000
JPY
|
— | — | — | — | — |
Comprehensive income | — | — |
642,415,000
JPY
|
— | — | — |
447,728,000
JPY
|
— | — | — | — | — |
Comprehensive income attributable to | ||||||||||||
Comprehensive income attributable to owners of parent | — | — |
649,361,000
JPY
|
— | — | — |
408,662,000
JPY
|
— | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — |
-6,945,000
JPY
|
— | — | — |
39,065,000
JPY
|
— | — | — | — | — |
Profit attributable to |