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 |
13,036,359,000
JPY
|
218,659,000
JPY
|
2,285,753,000
JPY
|
4,825,250,000
JPY
|
41,727,358,000
JPY
|
-268,977,000
JPY
|
21,630,312,000
JPY
|
41,996,335,000
JPY
|
19,276,843,000
JPY
|
12,190,544,000
JPY
|
225,693,000
JPY
|
-203,761,000
JPY
|
2,256,652,000
JPY
|
4,572,218,000
JPY
|
38,318,191,000
JPY
|
38,521,952,000
JPY
|
| Cost of sales | — | — | — | — |
32,339,308,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,685,998,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
9,388,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,632,192,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,058,243,000
JPY
|
— | — | — | — | — | — | — | — | — |
688,345,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,370,428,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,982,046,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
104,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,140,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
13,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,795,000
JPY
|
— |
| Operating profit (loss) |
421,501,000
JPY
|
-31,496,000
JPY
|
-26,698,000
JPY
|
210,350,000
JPY
|
1,017,620,000
JPY
|
-333,496,000
JPY
|
777,460,000
JPY
|
1,351,117,000
JPY
|
547,638,000
JPY
|
240,597,000
JPY
|
-15,443,000
JPY
|
-310,126,000
JPY
|
69,246,000
JPY
|
118,233,000
JPY
|
650,146,000
JPY
|
960,272,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,149,322,000
JPY
|
— | — | — | — | — | — | — | — | — |
659,689,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000
JPY
|
— |
| Dividend income | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000
JPY
|
— |
| Non-operating income | — | — | — | — |
73,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,823,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
392,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,220,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-17,743,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,304,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
12,100,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,038,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
32,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,624,000
JPY
|
— |
| Income taxes | — | — | — | — |
374,605,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,525,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on bargain purchase | — | — | — | — |
104,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) | — | — | — | — |
774,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,164,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
774,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,164,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-19,919,000
JPY
|
— | — | — | — | — | — | — | — | — |
-31,158,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,932,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-14,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,226,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
760,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,937,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
760,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,937,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |