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 |
56,901,678,000
JPY
|
56,649,232,000
JPY
|
-252,445,000
JPY
|
35,609,909,000
JPY
|
17,045,207,000
JPY
|
4,246,561,000
JPY
|
52,655,116,000
JPY
|
-463,755,000
JPY
|
33,036,836,000
JPY
|
12,934,950,000
JPY
|
3,426,975,000
JPY
|
49,398,762,000
JPY
|
48,935,007,000
JPY
|
45,971,786,000
JPY
|
| Cost of sales | — |
49,706,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,592,503,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,181,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,622,967,000
JPY
|
— |
| Gross profit (loss) | — |
6,942,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,342,503,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,989,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,921,811,000
JPY
|
— |
| Extraordinary income | — |
196,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
728,435,000
JPY
|
— |
| Extraordinary losses | — |
7,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
384,917,000
JPY
|
— |
| Profit (loss) before income taxes | — |
3,370,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,966,485,000
JPY
|
— |
| Operating profit (loss) |
2,942,052,000
JPY
|
2,953,312,000
JPY
|
11,259,000
JPY
|
1,752,219,000
JPY
|
651,068,000
JPY
|
538,764,000
JPY
|
2,403,287,000
JPY
|
10,298,000
JPY
|
1,681,484,000
JPY
|
433,589,000
JPY
|
295,320,000
JPY
|
2,410,393,000
JPY
|
2,420,692,000
JPY
|
2,115,073,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
58,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
— |
| Dividend income | — |
157,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,522,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
27,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,866,000
JPY
|
— |
| Non-operating income | — |
238,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
210,715,000
JPY
|
— |
| Income taxes - current | — |
1,177,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
888,840,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
8,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,197,000
JPY
|
— |
| Non-operating expenses | — |
10,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,440,000
JPY
|
— |
| Income taxes - deferred | — |
-63,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-51,649,000
JPY
|
— |
| Income taxes | — |
1,114,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
837,190,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
10,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000
JPY
|
— |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
728,415,000
JPY
|
— |
| Profit (loss) | — |
2,256,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,129,295,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,656,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
87,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,913,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
2,168,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,065,381,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,277,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,361,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
15,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,205,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-501,000
JPY
|
— |
| Other comprehensive income | — |
1,293,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
336,065,000
JPY
|
— |
| Comprehensive income | — |
3,549,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,465,360,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,447,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,386,726,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
101,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,633,000
JPY
|
— |
| Profit attributable to |