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 |
3,783,384,000
JPY
|
10,064,677,000
JPY
|
29,685,393,000
JPY
|
15,837,331,000
JPY
|
23,285,531,000
JPY
|
2,978,934,000
JPY
|
8,603,225,000
JPY
|
13,560,478,000
JPY
|
25,142,638,000
JPY
|
19,700,303,000
JPY
|
| Cost of sales | — | — | — | — |
17,092,604,000
JPY
|
— | — | — | — |
14,510,441,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,878,456,000
JPY
|
— | — | — | — |
1,128,616,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,192,926,000
JPY
|
— | — | — | — |
5,189,862,000
JPY
|
| Extraordinary income | — | — | — | — |
6,674,000
JPY
|
— | — | — | — |
538,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
201,566,000
JPY
|
— | — | — | — |
196,212,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
4,852,685,000
JPY
|
— | — | — | — |
4,639,617,000
JPY
|
| Extraordinary losses | — | — | — | — |
5,582,000
JPY
|
— | — | — | — |
20,627,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,879,548,000
JPY
|
— | — | — | — |
1,108,527,000
JPY
|
| Operating profit (loss) |
205,362,000
JPY
|
469,464,000
JPY
|
1,897,057,000
JPY
|
1,222,230,000
JPY
|
1,340,241,000
JPY
|
148,970,000
JPY
|
305,753,000
JPY
|
551,567,000
JPY
|
1,006,292,000
JPY
|
550,244,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
80,221,000
JPY
|
— | — | — | — |
36,278,000
JPY
|
| Dividend income | — | — | — | — |
13,438,000
JPY
|
— | — | — | — |
12,095,000
JPY
|
| Non-operating income | — | — | — | — |
810,849,000
JPY
|
— | — | — | — |
598,772,000
JPY
|
| Income taxes - current | — | — | — | — |
491,920,000
JPY
|
— | — | — | — |
264,460,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-148,239,000
JPY
|
— | — | — | — |
221,474,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
44,017,000
JPY
|
— | — | — | — |
19,888,000
JPY
|
| Non-operating expenses | — | — | — | — |
272,634,000
JPY
|
— | — | — | — |
20,400,000
JPY
|
| Income taxes | — | — | — | — |
343,681,000
JPY
|
— | — | — | — |
485,935,000
JPY
|
| Profit (loss) | — | — | — | — |
1,535,867,000
JPY
|
— | — | — | — |
622,592,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,082,000
JPY
|
— | — | — | — |
538,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
73,000
JPY
|
— | — | — | — |
162,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,535,794,000
JPY
|
— | — | — | — |
622,429,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
163,610,000
JPY
|
— | — | — | — |
39,033,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
1,370,845,000
JPY
|
— | — | — | — |
1,236,617,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-175,141,000
JPY
|
— | — | — | — |
-202,732,000
JPY
|
| Other comprehensive income | — | — | — | — |
1,359,314,000
JPY
|
— | — | — | — |
1,072,918,000
JPY
|
| Comprehensive income | — | — | — | — |
2,895,181,000
JPY
|
— | — | — | — |
1,695,510,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,895,108,000
JPY
|
— | — | — | — |
1,695,348,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
73,000
JPY
|
— | — | — | — |
162,000
JPY
|
| Profit attributable to |