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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
2,607,477,000,000
JPY
|
2,568,816,000,000
JPY
|
2,544,827,000,000
JPY
|
-62,650,000,000
JPY
|
442,768,000,000
JPY
|
217,820,000,000
JPY
|
643,445,000,000
JPY
|
609,277,000,000
JPY
|
581,916,000,000
JPY
|
73,587,000,000
JPY
|
38,660,000,000
JPY
|
2,281,946,000,000
JPY
|
40,168,000,000
JPY
|
-60,785,000,000
JPY
|
2,322,114,000,000
JPY
|
418,243,000,000
JPY
|
2,261,329,000,000
JPY
|
174,167,000,000
JPY
|
579,779,000,000
JPY
|
525,972,000,000
JPY
|
87,348,000,000
JPY
|
496,434,000,000
JPY
|
| Cost of sales | — | — |
2,072,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,843,231,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
188,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
153,024,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
471,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
418,097,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
280,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
263,458,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
44,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,710,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
1,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,727,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
231,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
158,007,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
227,408,000,000
JPY
|
226,558,000,000
JPY
|
191,163,000,000
JPY
|
-36,245,000,000
JPY
|
14,222,000,000
JPY
|
16,697,000,000
JPY
|
57,299,000,000
JPY
|
60,172,000,000
JPY
|
71,822,000,000
JPY
|
6,344,000,000
JPY
|
850,000,000
JPY
|
185,983,000,000
JPY
|
2,665,000,000
JPY
|
-34,009,000,000
JPY
|
188,648,000,000
JPY
|
20,257,000,000
JPY
|
154,639,000,000
JPY
|
9,070,000,000
JPY
|
53,207,000,000
JPY
|
62,555,000,000
JPY
|
2,355,000,000
JPY
|
38,535,000,000
JPY
|
| Income taxes - current | — | — |
65,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,063,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,182,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
2,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,711,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
17,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,282,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
11,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,196,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
14,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,310,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
21,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,897,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
76,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,260,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
7,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,448,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
154,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,746,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,752,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,716,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
154,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,994,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-5,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,305,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
43,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,178,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,138,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
37,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,636,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
192,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
171,383,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
186,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
159,948,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
5,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,435,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |