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 |
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 |
27,469,883,000
JPY
|
2,205,593,000
JPY
|
3,950,872,000
JPY
|
27,243,025,000
JPY
|
17,509,222,000
JPY
|
3,735,815,000
JPY
|
68,379,000
JPY
|
27,401,503,000
JPY
|
3,625,133,000
JPY
|
17,042,796,000
JPY
|
461,069,000
JPY
|
60,949,000
JPY
|
17,309,926,000
JPY
|
2,166,362,000
JPY
|
17,248,977,000
JPY
|
10,996,411,000
JPY
|
| Cost of sales | — | — | — |
21,995,174,000
JPY
|
— | — | — | — | — |
12,967,715,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
463,348,000
JPY
|
-151,567,000
JPY
|
-2,690,641,000
JPY
|
463,348,000
JPY
|
3,202,282,000
JPY
|
102,967,000
JPY
|
307,000
JPY
|
463,041,000
JPY
|
52,786,000
JPY
|
354,897,000
JPY
|
-1,696,903,000
JPY
|
2,503,000
JPY
|
354,897,000
JPY
|
-101,497,000
JPY
|
352,393,000
JPY
|
2,098,008,000
JPY
|
| Gross profit (loss) | — | — | — |
5,247,850,000
JPY
|
— | — | — | — | — |
4,075,081,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,467,419,000
JPY
|
— | — | — | — | — |
3,793,750,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
117,092,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
12,051,000
JPY
|
— | — | — | — | — |
79,286,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
451,296,000
JPY
|
— | — | — | — | — |
392,703,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
780,430,000
JPY
|
— | — | — | — | — |
281,330,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
153,892,000
JPY
|
— | — | — | — | — |
194,843,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
50,501,000
JPY
|
— | — | — | — | — |
13,984,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
2,346,000
JPY
|
— | — | — | — | — |
2,009,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
40,738,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
607,912,000
JPY
|
— | — | — | — | — |
709,686,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-666,925,000
JPY
|
— | — | — | — | — |
-458,475,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
779,754,000
JPY
|
— | — | — | — | — |
469,691,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — |
35,207,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
924,995,000
JPY
|
— | — | — | — | — |
636,120,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
-513,032,000
JPY
|
— | — | — | — | — |
-263,631,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
964,329,000
JPY
|
— | — | — | — | — |
656,335,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,711,000
JPY
|
— | — | — | — | — |
1,166,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
960,617,000
JPY
|
— | — | — | — | — |
655,169,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,017,000
JPY
|
— | — | — | — | — |
-13,291,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-15,915,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
267,256,000
JPY
|
— | — | — | — | — |
303,746,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,257,000
JPY
|
— | — | — | — | — |
-13,418,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
251,581,000
JPY
|
— | — | — | — | — |
277,036,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,215,910,000
JPY
|
— | — | — | — | — |
933,371,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,169,050,000
JPY
|
— | — | — | — | — |
873,337,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
46,860,000
JPY
|
— | — | — | — | — |
60,034,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |