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 |
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 |
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 |
565,563,000
JPY
|
1,707,624,000
JPY
|
20,548,696,000
JPY
|
18,753,064,000
JPY
|
-1,795,631,000
JPY
|
1,496,996,000
JPY
|
688,605,000
JPY
|
5,606,183,000
JPY
|
10,483,723,000
JPY
|
18,121,175,000
JPY
|
-1,538,282,000
JPY
|
1,538,145,000
JPY
|
616,798,000
JPY
|
3,602,943,000
JPY
|
9,523,501,000
JPY
|
2,408,293,000
JPY
|
431,492,000
JPY
|
16,582,892,000
JPY
|
| Cost of sales | — | — | — |
15,104,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,749,438,000
JPY
|
| Gross profit (loss) | — | — | — |
3,648,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,833,454,000
JPY
|
| Ordinary profit (loss) | — | — | — |
815,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,127,863,000
JPY
|
| Extraordinary income | — | — | — |
902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
318,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,986,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,856,636,000
JPY
|
| Extraordinary losses | — | — | — |
298,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
742,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
517,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,127,440,000
JPY
|
| Operating profit (loss) |
13,606,000
JPY
|
-29,623,000
JPY
|
581,365,000
JPY
|
662,328,000
JPY
|
80,963,000
JPY
|
167,045,000
JPY
|
7,544,000
JPY
|
157,659,000
JPY
|
265,132,000
JPY
|
1,050,883,000
JPY
|
-74,065,000
JPY
|
234,381,000
JPY
|
112,635,000
JPY
|
106,835,000
JPY
|
341,547,000
JPY
|
238,743,000
JPY
|
16,740,000
JPY
|
976,817,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
23,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,392,000
JPY
|
| Dividend income | — | — | — |
23,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,817,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
42,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,216,000
JPY
|
| Non-operating income | — | — | — |
166,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
159,954,000
JPY
|
| Income taxes - current | — | — | — |
346,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
341,960,000
JPY
|
| Income taxes - deferred | — | — | — |
-18,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-20,548,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
3,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,542,000
JPY
|
| Non-operating expenses | — | — | — |
13,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,908,000
JPY
|
| Income taxes | — | — | — |
328,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
321,412,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
318,000
JPY
|
| Profit (loss) | — | — | — |
189,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
806,028,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,526,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
185,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
794,501,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
122,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-6,775,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
1,648,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,787,285,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,036,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
229,000
JPY
|
| Other comprehensive income | — | — | — |
1,767,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,778,702,000
JPY
|
| Comprehensive income | — | — | — |
1,956,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,584,730,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,924,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,517,727,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
32,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,003,000
JPY
|
| Profit attributable to |