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 |
10,275,710,000
JPY
|
9,184,221,000
JPY
|
9,585,348,000
JPY
|
-690,362,000
JPY
|
872,013,000
JPY
|
1,618,879,000
JPY
|
1,478,151,000
JPY
|
3,909,938,000
JPY
|
1,305,237,000
JPY
|
1,091,489,000
JPY
|
641,997,000
JPY
|
3,817,958,000
JPY
|
1,595,004,000
JPY
|
1,003,867,000
JPY
|
1,001,949,000
JPY
|
8,060,777,000
JPY
|
1,146,494,000
JPY
|
-635,550,000
JPY
|
9,207,272,000
JPY
|
8,571,721,000
JPY
|
| Cost of sales | — | — |
6,652,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,779,779,000
JPY
|
| Ordinary profit (loss) | — | — |
638,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
751,544,000
JPY
|
| Gross profit (loss) | — | — |
2,932,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,791,941,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,080,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,888,672,000
JPY
|
| Extraordinary income | — | — |
64,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,667,000
JPY
|
| Extraordinary losses | — | — |
23,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,533,000
JPY
|
| Profit (loss) before income taxes | — | — |
679,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
751,677,000
JPY
|
| Operating profit (loss) |
850,917,000
JPY
|
708,446,000
JPY
|
852,387,000
JPY
|
1,469,000
JPY
|
66,461,000
JPY
|
585,332,000
JPY
|
-7,388,000
JPY
|
-49,423,000
JPY
|
113,463,000
JPY
|
142,471,000
JPY
|
-30,357,000
JPY
|
124,051,000
JPY
|
593,913,000
JPY
|
54,421,000
JPY
|
-35,362,000
JPY
|
706,666,000
JPY
|
196,139,000
JPY
|
463,000
JPY
|
902,806,000
JPY
|
903,269,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
53,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000
JPY
|
| Dividend income | — | — |
13,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,060,000
JPY
|
| Non-operating income | — | — |
31,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,243,000
JPY
|
| Income taxes - current | — | — |
141,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,391,000
JPY
|
| Income taxes - deferred | — | — |
-34,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,752,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
178,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,520,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,000
JPY
|
| Non-operating expenses | — | — |
245,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,968,000
JPY
|
| Income taxes | — | — |
106,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,143,000
JPY
|
| Profit (loss) | — | — |
572,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
610,533,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,659,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
4,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
572,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
610,533,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
983,000
JPY
|
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-81,835,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-99,000
JPY
|
| Other comprehensive income | — | — |
6,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-80,951,000
JPY
|
| Comprehensive income | — | — |
579,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
529,582,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
579,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
529,582,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |