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 |
40,168,774,000
JPY
|
41,026,175,000
JPY
|
40,985,407,000
JPY
|
14,296,868,000
JPY
|
3,556,124,000
JPY
|
22,315,781,000
JPY
|
857,400,000
JPY
|
14,655,837,000
JPY
|
2,935,876,000
JPY
|
37,426,417,000
JPY
|
19,834,703,000
JPY
|
825,338,000
JPY
|
38,251,755,000
JPY
|
38,205,675,000
JPY
|
| Cost of sales | — | — |
34,065,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,334,804,000
JPY
|
| Ordinary profit (loss) |
2,187,129,000
JPY
|
2,413,687,000
JPY
|
2,412,966,000
JPY
|
803,867,000
JPY
|
372,790,000
JPY
|
1,010,471,000
JPY
|
226,557,000
JPY
|
606,034,000
JPY
|
201,474,000
JPY
|
1,472,572,000
JPY
|
665,063,000
JPY
|
209,596,000
JPY
|
1,682,168,000
JPY
|
1,687,790,000
JPY
|
| Gross profit (loss) | — | — |
6,919,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,870,871,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,218,000
JPY
|
| Selling, general and administrative expenses | — | — |
4,794,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,437,128,000
JPY
|
| Extraordinary income | — | — |
70,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
2,483,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,687,790,000
JPY
|
| Operating profit (loss) | — | — |
2,125,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,433,742,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,647,000
JPY
|
| Dividend income | — | — |
56,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,440,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
15,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,400,000
JPY
|
| Non-operating income | — | — |
322,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,135,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
6,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,666,000
JPY
|
| Non-operating expenses | — | — |
35,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,086,000
JPY
|
| Income taxes | — | — |
841,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
591,118,000
JPY
|
| Profit (loss) | — | — |
1,641,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,096,672,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
103,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,438,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,537,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,038,234,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
259,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-58,663,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
397,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,816,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-68,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,047,000
JPY
|
| Other comprehensive income | — | — |
259,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-58,893,000
JPY
|
| Comprehensive income | — | — |
1,900,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,037,778,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,736,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,005,551,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
164,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,227,000
JPY
|
| Profit attributable to |