Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
45,452,795,000
JPY
|
-2,679,966,000
JPY
|
269,289,000
JPY
|
45,183,505,000
JPY
|
42,772,829,000
JPY
|
45,096,859,000
JPY
|
268,956,000
JPY
|
42,494,128,000
JPY
|
45,365,816,000
JPY
|
-2,871,687,000
JPY
|
| Cost of sales | — | — | — | — |
35,102,276,000
JPY
|
— | — |
35,319,707,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,635,413,000
JPY
|
— | — |
1,548,920,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
7,670,552,000
JPY
|
— | — |
7,174,420,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
19,000
JPY
|
— | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,377,498,000
JPY
|
— | — |
6,272,310,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
690,000
JPY
|
— | — |
JPY
|
— | — |
| Operating profit (loss) |
1,532,411,000
JPY
|
-239,357,000
JPY
|
218,591,000
JPY
|
1,313,820,000
JPY
|
1,293,054,000
JPY
|
820,148,000
JPY
|
219,564,000
JPY
|
902,110,000
JPY
|
1,039,713,000
JPY
|
-137,603,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,634,742,000
JPY
|
— | — |
1,548,920,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
593,774,000
JPY
|
— | — |
549,213,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
20,716,000
JPY
|
— | — |
8,373,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
260,526,000
JPY
|
— | — |
265,021,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
1,479,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
414,742,000
JPY
|
— | — |
688,249,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
48,758,000
JPY
|
— | — |
19,713,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
72,384,000
JPY
|
— | — |
41,438,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-41,168,000
JPY
|
— | — |
43,393,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
552,605,000
JPY
|
— | — |
592,606,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,082,136,000
JPY
|
— | — |
956,313,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
8,533,000
JPY
|
— | — |
10,368,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,073,603,000
JPY
|
— | — |
945,945,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,231,477,000
JPY
|
— | — |
-102,218,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
473,876,000
JPY
|
— | — |
824,949,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
13,004,000
JPY
|
— | — |
19,964,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,718,358,000
JPY
|
— | — |
742,695,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
2,800,495,000
JPY
|
— | — |
1,699,009,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,791,396,000
JPY
|
— | — |
1,688,837,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
9,098,000
JPY
|
— | — |
10,171,000
JPY
|
— | — |
| Profit attributable to |