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 |
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 |
1,800,247,000
JPY
|
11,704,176,000
JPY
|
7,578,646,000
JPY
|
21,083,070,000
JPY
|
JPY
|
21,083,070,000
JPY
|
7,336,302,000
JPY
|
JPY
|
17,987,848,000
JPY
|
2,659,646,000
JPY
|
17,987,848,000
JPY
|
7,991,900,000
JPY
|
| Cost of sales | — | — | — |
12,345,685,000
JPY
|
— | — | — | — | — | — |
9,864,662,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,374,573,000
JPY
|
— | — | — | — | — | — |
1,574,016,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
8,737,385,000
JPY
|
— | — | — | — | — | — |
8,123,186,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,309,453,000
JPY
|
— | — | — | — | — | — |
6,538,285,000
JPY
|
— |
| Extraordinary income | — | — | — |
29,000
JPY
|
— | — | — | — | — | — |
74,000
JPY
|
— |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — |
3,811,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,374,603,000
JPY
|
— | — | — | — | — | — |
1,570,280,000
JPY
|
— |
| Operating profit (loss) |
-153,663,000
JPY
|
1,063,675,000
JPY
|
2,314,739,000
JPY
|
2,427,931,000
JPY
|
-796,819,000
JPY
|
3,224,751,000
JPY
|
2,079,943,000
JPY
|
-787,674,000
JPY
|
2,372,574,000
JPY
|
-21,424,000
JPY
|
1,584,900,000
JPY
|
314,055,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
— |
| Non-operating income | — | — | — |
7,355,000
JPY
|
— | — | — | — | — | — |
23,614,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
103,000
JPY
|
— | — | — | — | — | — |
108,000
JPY
|
— |
| Non-operating expenses | — | — | — |
60,713,000
JPY
|
— | — | — | — | — | — |
34,497,000
JPY
|
— |
| Income taxes | — | — | — |
791,450,000
JPY
|
— | — | — | — | — | — |
533,735,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,583,152,000
JPY
|
— | — | — | — | — | — |
1,036,545,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
29,000
JPY
|
— | — | — | — | — | — |
74,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,583,152,000
JPY
|
— | — | — | — | — | — |
1,036,545,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Deferred gains or losses on hedges | — | — | — |
178,586,000
JPY
|
— | — | — | — | — | — |
116,200,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,849,000
JPY
|
— | — | — | — | — | — |
3,426,000
JPY
|
— |
| Other comprehensive income | — | — | — |
182,436,000
JPY
|
— | — | — | — | — | — |
119,626,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,765,589,000
JPY
|
— | — | — | — | — | — |
1,156,172,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,765,589,000
JPY
|
— | — | — | — | — | — |
1,156,172,000
JPY
|
— |
| Profit attributable to |