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 |
16,585,684,000
JPY
|
37,395,248,000
JPY
|
13,431,342,000
JPY
|
37,394,978,000
JPY
|
6,268,478,000
JPY
|
1,109,742,000
JPY
|
36,285,505,000
JPY
|
34,669,654,000
JPY
|
13,330,698,000
JPY
|
12,797,300,000
JPY
|
7,860,289,000
JPY
|
681,366,000
JPY
|
34,669,134,000
JPY
|
33,988,288,000
JPY
|
| Cost of sales | — | — | — |
28,925,638,000
JPY
|
— | — | — | — | — | — | — | — |
27,756,990,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,281,017,000
JPY
|
— | — | — | — | — | — | — | — |
2,255,092,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
8,469,339,000
JPY
|
— | — | — | — | — | — | — | — |
6,912,143,000
JPY
|
— |
| Extraordinary income | — | — | — |
32,162,000
JPY
|
— | — | — | — | — | — | — | — |
5,042,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
129,414,000
JPY
|
— | — | — | — | — | — | — | — |
129,758,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
5,357,454,000
JPY
|
— | — | — | — | — | — | — | — |
4,534,850,000
JPY
|
— |
| Extraordinary losses | — | — | — |
312,000
JPY
|
— | — | — | — | — | — | — | — |
1,288,000
JPY
|
— |
| Operating profit (loss) |
1,014,574,000
JPY
|
3,109,605,000
JPY
|
2,240,347,000
JPY
|
3,111,885,000
JPY
|
-106,514,000
JPY
|
-38,802,000
JPY
|
3,148,407,000
JPY
|
2,375,013,000
JPY
|
486,102,000
JPY
|
1,433,994,000
JPY
|
464,895,000
JPY
|
-9,979,000
JPY
|
2,377,293,000
JPY
|
2,384,992,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,312,867,000
JPY
|
— | — | — | — | — | — | — | — |
2,258,846,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
17,467,000
JPY
|
— | — | — | — | — | — | — | — |
20,483,000
JPY
|
— |
| Dividend income | — | — | — |
36,345,000
JPY
|
— | — | — | — | — | — | — | — |
29,345,000
JPY
|
— |
| Non-operating income | — | — | — |
247,411,000
JPY
|
— | — | — | — | — | — | — | — |
357,266,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
56,906,000
JPY
|
— | — | — | — | — | — | — | — |
43,235,000
JPY
|
— |
| Non-operating expenses | — | — | — |
78,279,000
JPY
|
— | — | — | — | — | — | — | — |
479,467,000
JPY
|
— |
| Income taxes | — | — | — |
1,050,579,000
JPY
|
— | — | — | — | — | — | — | — |
541,349,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,550,000
JPY
|
— | — | — | — | — | — | — | — |
5,042,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,262,288,000
JPY
|
— | — | — | — | — | — | — | — |
1,717,496,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-41,453,000
JPY
|
— | — | — | — | — | — | — | — |
-26,409,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
135,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,303,741,000
JPY
|
— | — | — | — | — | — | — | — |
1,743,906,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
581,939,000
JPY
|
— | — | — | — | — | — | — | — |
-20,897,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-418,081,000
JPY
|
— | — | — | — | — | — | — | — |
-129,431,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
652,800,000
JPY
|
— | — | — | — | — | — | — | — |
1,166,242,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
6,211,000
JPY
|
— | — | — | — | — | — | — | — |
-10,128,000
JPY
|
— |
| Other comprehensive income | — | — | — |
822,868,000
JPY
|
— | — | — | — | — | — | — | — |
1,005,785,000
JPY
|
— |
| Comprehensive income | — | — | — |
3,085,157,000
JPY
|
— | — | — | — | — | — | — | — |
2,723,282,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,121,501,000
JPY
|
— | — | — | — | — | — | — | — |
2,738,009,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-36,344,000
JPY
|
— | — | — | — | — | — | — | — |
-14,727,000
JPY
|
— |
| Profit attributable to |