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 |
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 |
10,147,253,000
JPY
|
-257,160,000
JPY
|
796,542,000
JPY
|
6,872,070,000
JPY
|
2,735,800,000
JPY
|
10,404,413,000
JPY
|
6,467,962,000
JPY
|
2,879,933,000
JPY
|
732,050,000
JPY
|
-269,052,000
JPY
|
9,810,894,000
JPY
|
10,079,946,000
JPY
|
| Cost of sales |
7,422,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,997,512,000
JPY
|
— |
| Ordinary profit (loss) |
533,746,000
JPY
|
— | — | — | — | — | — | — | — | — |
559,317,000
JPY
|
— |
| Gross profit (loss) |
2,724,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,813,382,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
3,604,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
2,271,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,319,603,000
JPY
|
— |
| Extraordinary losses |
4,866,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,186,000
JPY
|
— |
| Profit (loss) before income taxes |
528,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
557,734,000
JPY
|
— |
| Operating profit (loss) |
452,872,000
JPY
|
-14,061,000
JPY
|
13,082,000
JPY
|
409,559,000
JPY
|
44,292,000
JPY
|
466,933,000
JPY
|
405,653,000
JPY
|
76,909,000
JPY
|
11,127,000
JPY
|
87,000
JPY
|
493,778,000
JPY
|
493,690,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
3,283,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,582,000
JPY
|
— |
| Dividend income |
51,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,879,000
JPY
|
— |
| Gain on sale of securities |
584,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,000
JPY
|
— |
| Non-operating income |
87,077,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,076,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
5,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,864,000
JPY
|
— |
| Non-operating expenses |
6,203,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,537,000
JPY
|
— |
| Income taxes |
159,192,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,483,000
JPY
|
— |
| Profit (loss) |
369,687,000
JPY
|
— | — | — | — | — | — | — | — | — |
397,250,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
17,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
105,732,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,364,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
263,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,886,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
483,782,000
JPY
|
— | — | — | — | — | — | — | — | — |
-117,255,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-8,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,055,000
JPY
|
— |
| Other comprehensive income |
475,755,000
JPY
|
— | — | — | — | — | — | — | — | — |
-129,311,000
JPY
|
— |
| Comprehensive income |
845,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,939,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
739,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,489,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
106,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,449,000
JPY
|
— |
| Profit attributable to |