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 |
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 |
19,864,367,000
JPY
|
23,136,539,000
JPY
|
3,272,172,000
JPY
|
23,136,539,000
JPY
|
JPY
|
17,980,450,000
JPY
|
2,785,055,000
JPY
|
JPY
|
20,765,506,000
JPY
|
20,765,506,000
JPY
|
| Cost of sales | — | — | — |
18,026,362,000
JPY
|
— | — | — | — | — |
16,083,166,000
JPY
|
| Gross profit (loss) | — | — | — |
5,110,176,000
JPY
|
— | — | — | — | — |
4,682,340,000
JPY
|
| Ordinary profit (loss) | — | — | — |
837,523,000
JPY
|
— | — | — | — | — |
731,678,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — | — |
1,352,921,000
JPY
|
— | — | — | — | — |
1,295,625,000
JPY
|
| Depreciation | — | — | — |
155,272,000
JPY
|
— | — | — | — | — |
155,087,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
4,380,474,000
JPY
|
— | — | — | — | — |
4,033,993,000
JPY
|
| Extraordinary income | — | — | — |
1,721,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
1,396,000
JPY
|
— | — | — | — | — |
2,980,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
837,847,000
JPY
|
— | — | — | — | — |
728,697,000
JPY
|
| Operating profit (loss) |
938,626,000
JPY
|
1,128,593,000
JPY
|
189,966,000
JPY
|
729,702,000
JPY
|
-398,891,000
JPY
|
791,574,000
JPY
|
173,884,000
JPY
|
-317,112,000
JPY
|
965,458,000
JPY
|
648,346,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
46,131,000
JPY
|
— | — | — | — | — |
43,109,000
JPY
|
| Dividend income | — | — | — |
5,241,000
JPY
|
— | — | — | — | — |
5,780,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
10,576,000
JPY
|
— | — | — | — | — |
6,482,000
JPY
|
| Non-operating income | — | — | — |
131,863,000
JPY
|
— | — | — | — | — |
92,621,000
JPY
|
| Income taxes - current | — | — | — |
267,159,000
JPY
|
— | — | — | — | — |
220,415,000
JPY
|
| Income taxes - deferred | — | — | — |
2,479,000
JPY
|
— | — | — | — | — |
9,385,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
897,000
JPY
|
— | — | — | — | — |
995,000
JPY
|
| Non-operating expenses | — | — | — |
24,042,000
JPY
|
— | — | — | — | — |
9,289,000
JPY
|
| Income taxes | — | — | — |
269,639,000
JPY
|
— | — | — | — | — |
229,800,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — |
568,208,000
JPY
|
— | — | — | — | — |
498,897,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
568,208,000
JPY
|
— | — | — | — | — |
498,897,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
22,481,000
JPY
|
— | — | — | — | — |
-19,246,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,378,000
JPY
|
— | — | — | — | — |
-2,077,000
JPY
|
| Other comprehensive income | — | — | — |
20,103,000
JPY
|
— | — | — | — | — |
-21,324,000
JPY
|
| Comprehensive income | — | — | — |
588,311,000
JPY
|
— | — | — | — | — |
477,573,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
588,311,000
JPY
|
— | — | — | — | — |
477,573,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit attributable to |