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 |
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 |
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 |
10,394,429,000
JPY
|
10,394,429,000
JPY
|
10,235,939,000
JPY
|
-158,489,000
JPY
|
2,389,000
JPY
|
4,018,341,000
JPY
|
2,297,750,000
JPY
|
1,261,435,000
JPY
|
2,814,512,000
JPY
|
JPY
|
10,020,658,000
JPY
|
JPY
|
-153,363,000
JPY
|
10,020,658,000
JPY
|
9,867,294,000
JPY
|
2,389,000
JPY
|
3,867,236,000
JPY
|
2,193,829,000
JPY
|
1,188,751,000
JPY
|
2,768,450,000
JPY
|
| Cost of sales | — | — |
8,234,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,083,943,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
339,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,005,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
2,001,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,783,351,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,701,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,636,301,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,266,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
339,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
221,271,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
300,874,000
JPY
|
301,030,000
JPY
|
300,916,000
JPY
|
41,000
JPY
|
-111,258,000
JPY
|
154,873,000
JPY
|
49,416,000
JPY
|
-25,316,000
JPY
|
233,314,000
JPY
|
-155,000
JPY
|
147,187,000
JPY
|
-153,000
JPY
|
15,000
JPY
|
147,034,000
JPY
|
147,050,000
JPY
|
-104,983,000
JPY
|
104,388,000
JPY
|
51,112,000
JPY
|
21,331,000
JPY
|
75,339,000
JPY
|
| Income taxes - current | — | — |
141,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,733,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
3,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,855,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
44,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,913,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,821,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
1,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,711,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
6,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,957,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
141,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,912,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) | — | — |
198,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,359,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,234,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
199,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,124,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Deferred gains or losses on hedges | — | — |
455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
254,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
23,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,478,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-2,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,207,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
21,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,940,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,300,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
215,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,082,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,217,000
JPY
|
— | — | — | — | — |
| Profit attributable to |