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 |
8,710,650,000
JPY
|
16,261,176,000
JPY
|
25,156,339,000
JPY
|
24,993,571,000
JPY
|
-162,767,000
JPY
|
184,512,000
JPY
|
24,971,826,000
JPY
|
-210,089,000
JPY
|
7,897,273,000
JPY
|
15,984,843,000
JPY
|
226,995,000
JPY
|
24,109,113,000
JPY
|
23,899,023,000
JPY
|
23,882,117,000
JPY
|
| Cost of sales | — | — | — |
21,137,750,000
JPY
|
— | — | — | — | — | — | — | — |
20,740,270,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,855,821,000
JPY
|
— | — | — | — | — | — | — | — |
3,158,752,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,480,028,000
JPY
|
— | — | — | — | — | — | — | — |
504,907,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
197,727,000
JPY
|
— | — | — | — | — | — | — | — |
155,290,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,489,165,000
JPY
|
— | — | — | — | — | — | — | — |
2,837,196,000
JPY
|
— |
| Extraordinary income | — | — | — |
17,474,000
JPY
|
— | — | — | — | — | — | — | — |
8,619,000
JPY
|
— |
| Extraordinary losses | — | — | — |
50,345,000
JPY
|
— | — | — | — | — | — | — | — |
28,894,000
JPY
|
— |
| Operating profit (loss) |
161,688,000
JPY
|
1,191,334,000
JPY
|
1,363,810,000
JPY
|
1,366,655,000
JPY
|
2,844,000
JPY
|
10,786,000
JPY
|
1,353,023,000
JPY
|
2,192,000
JPY
|
-166,970,000
JPY
|
471,099,000
JPY
|
15,234,000
JPY
|
319,363,000
JPY
|
321,556,000
JPY
|
304,129,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,447,157,000
JPY
|
— | — | — | — | — | — | — | — |
484,632,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,739,000
JPY
|
— | — | — | — | — | — | — | — |
968,000
JPY
|
— |
| Dividend income | — | — | — |
62,244,000
JPY
|
— | — | — | — | — | — | — | — |
51,028,000
JPY
|
— |
| Non-operating income | — | — | — |
156,045,000
JPY
|
— | — | — | — | — | — | — | — |
232,794,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
29,626,000
JPY
|
— | — | — | — | — | — | — | — |
36,613,000
JPY
|
— |
| Non-operating expenses | — | — | — |
42,671,000
JPY
|
— | — | — | — | — | — | — | — |
49,443,000
JPY
|
— |
| Income taxes | — | — | — |
341,704,000
JPY
|
— | — | — | — | — | — | — | — |
208,732,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,105,453,000
JPY
|
— | — | — | — | — | — | — | — |
275,899,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
14,894,000
JPY
|
— | — | — | — | — | — | — | — |
8,579,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
39,984,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,105,453,000
JPY
|
— | — | — | — | — | — | — | — |
275,899,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
554,220,000
JPY
|
— | — | — | — | — | — | — | — |
17,439,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
826,358,000
JPY
|
— | — | — | — | — | — | — | — |
1,046,841,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-8,319,000
JPY
|
— | — | — | — | — | — | — | — |
3,381,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,372,259,000
JPY
|
— | — | — | — | — | — | — | — |
1,067,661,000
JPY
|
— |
| Comprehensive income | — | — | — |
2,477,713,000
JPY
|
— | — | — | — | — | — | — | — |
1,343,561,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,477,713,000
JPY
|
— | — | — | — | — | — | — | — |
1,343,561,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |