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 |
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 |
2,307,600,000
JPY
|
9,325,063,000
JPY
|
1,358,589,000
JPY
|
13,031,115,000
JPY
|
13,031,115,000
JPY
|
39,861,000
JPY
|
12,991,254,000
JPY
|
43,194,000
JPY
|
2,362,052,000
JPY
|
8,562,259,000
JPY
|
12,337,032,000
JPY
|
1,369,527,000
JPY
|
12,337,032,000
JPY
|
12,293,838,000
JPY
|
| Cost of sales | — | — | — | — |
10,500,883,000
JPY
|
— | — | — | — | — | — | — |
10,279,149,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
814,385,000
JPY
|
— | — | — | — | — | — | — |
433,286,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,530,232,000
JPY
|
— | — | — | — | — | — | — |
2,057,882,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
165,191,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,784,238,000
JPY
|
— | — | — | — | — | — | — |
1,700,319,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
338,509,000
JPY
|
— | — | — | — | — | — | — |
105,344,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
475,875,000
JPY
|
— | — | — | — | — | — | — |
493,132,000
JPY
|
— |
| Operating profit (loss) |
102,840,000
JPY
|
697,182,000
JPY
|
85,861,000
JPY
|
880,835,000
JPY
|
745,993,000
JPY
|
-5,048,000
JPY
|
885,883,000
JPY
|
-2,374,000
JPY
|
39,900,000
JPY
|
365,834,000
JPY
|
509,472,000
JPY
|
106,111,000
JPY
|
357,562,000
JPY
|
511,846,000
JPY
|
| Income taxes - current | — | — | — | — |
172,126,000
JPY
|
— | — | — | — | — | — | — |
114,606,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
16,515,000
JPY
|
— | — | — | — | — | — | — |
2,387,000
JPY
|
— |
| Dividend income | — | — | — | — |
30,448,000
JPY
|
— | — | — | — | — | — | — |
29,049,000
JPY
|
— |
| Non-operating income | — | — | — | — |
85,444,000
JPY
|
— | — | — | — | — | — | — |
93,645,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-139,132,000
JPY
|
— | — | — | — | — | — | — |
-15,027,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
10,807,000
JPY
|
— | — | — | — | — | — | — |
8,605,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,684,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
17,052,000
JPY
|
— | — | — | — | — | — | — |
17,922,000
JPY
|
— |
| Income taxes | — | — | — | — |
32,994,000
JPY
|
— | — | — | — | — | — | — |
99,578,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — |
442,881,000
JPY
|
— | — | — | — | — | — | — |
393,553,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
18,277,000
JPY
|
— | — | — | — | — | — | — |
5,383,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-224,000
JPY
|
— | — | — | — | — | — | — |
-234,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
443,106,000
JPY
|
— | — | — | — | — | — | — |
393,788,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
357,267,000
JPY
|
— | — | — | — | — | — | — |
-137,835,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
14,525,000
JPY
|
— | — | — | — | — | — | — |
-21,223,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
406,893,000
JPY
|
— | — | — | — | — | — | — |
729,494,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-10,602,000
JPY
|
— | — | — | — | — | — | — |
16,972,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
768,084,000
JPY
|
— | — | — | — | — | — | — |
587,407,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,210,966,000
JPY
|
— | — | — | — | — | — | — |
980,961,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,211,191,000
JPY
|
— | — | — | — | — | — | — |
981,196,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-224,000
JPY
|
— | — | — | — | — | — | — |
-234,000
JPY
|
— |
| Profit attributable to |