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 |
12,871,241,000
JPY
|
3,950,978,000
JPY
|
17,879,632,000
JPY
|
-1,440,457,000
JPY
|
1,513,937,000
JPY
|
983,933,000
JPY
|
19,320,090,000
JPY
|
-1,258,190,000
JPY
|
1,352,146,000
JPY
|
737,090,000
JPY
|
11,692,435,000
JPY
|
3,580,146,000
JPY
|
16,103,629,000
JPY
|
17,361,819,000
JPY
|
| Cost of sales | — | — |
5,671,721,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,019,356,000
JPY
|
— |
| Gross profit (loss) | — | — |
12,207,911,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,084,272,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,384,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,093,213,000
JPY
|
— |
| Extraordinary income | — | — |
4,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,050,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
10,211,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,192,223,000
JPY
|
— |
| Extraordinary losses | — | — |
4,845,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,169,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,384,483,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,093,094,000
JPY
|
— |
| Operating profit (loss) |
1,630,989,000
JPY
|
170,574,000
JPY
|
1,996,219,000
JPY
|
18,755,000
JPY
|
-98,681,000
JPY
|
274,580,000
JPY
|
1,977,463,000
JPY
|
30,784,000
JPY
|
-10,511,000
JPY
|
181,478,000
JPY
|
1,381,763,000
JPY
|
308,535,000
JPY
|
1,892,049,000
JPY
|
1,861,265,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
24,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,587,000
JPY
|
— |
| Dividend income | — | — |
20,875,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,278,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
191,327,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,599,000
JPY
|
— |
| Non-operating income | — | — |
399,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,272,000
JPY
|
— |
| Income taxes - current | — | — |
630,612,000
JPY
|
— | — | — | — | — | — | — | — | — |
487,964,000
JPY
|
— |
| Income taxes - deferred | — | — |
86,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,894,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,253,000
JPY
|
— |
| Non-operating expenses | — | — |
11,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,108,000
JPY
|
— |
| Income taxes | — | — |
716,984,000
JPY
|
— | — | — | — | — | — | — | — | — |
642,859,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,050,000
JPY
|
— |
| Profit (loss) | — | — |
1,667,498,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,450,234,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
28,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,255,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,638,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,414,979,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
131,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
-225,382,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
324,353,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,241,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,286,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
14,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,000
JPY
|
— |
| Other comprehensive income | — | — |
472,828,000
JPY
|
— | — | — | — | — | — | — | — | — |
-42,159,000
JPY
|
— |
| Comprehensive income | — | — |
2,140,326,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,408,075,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,111,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,372,819,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
28,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,255,000
JPY
|
— |
| Profit attributable to |