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 |
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 |
6,923,921,000
JPY
|
12,729,123,000
JPY
|
4,613,152,000
JPY
|
12,729,123,000
JPY
|
1,192,049,000
JPY
|
JPY
|
JPY
|
5,301,152,000
JPY
|
1,087,364,000
JPY
|
4,730,058,000
JPY
|
11,118,576,000
JPY
|
11,118,576,000
JPY
|
| Cost of sales | — | — | — |
9,762,935,000
JPY
|
— | — | — | — | — | — | — |
8,358,441,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,057,390,000
JPY
|
— | — | — | — | — | — | — |
894,283,000
JPY
|
| Gross profit (loss) | — | — | — |
2,966,188,000
JPY
|
— | — | — | — | — | — | — |
2,760,134,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,252,447,000
JPY
|
— | — | — | — | — | — | — |
2,175,846,000
JPY
|
| Extraordinary income | — | — | — |
7,222,000
JPY
|
— | — | — | — | — | — | — |
930,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
12,153,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,064,613,000
JPY
|
— | — | — | — | — | — | — |
883,060,000
JPY
|
| Operating profit (loss) |
571,603,000
JPY
|
713,740,000
JPY
|
-83,332,000
JPY
|
713,740,000
JPY
|
225,468,000
JPY
|
JPY
|
JPY
|
309,536,000
JPY
|
228,360,000
JPY
|
46,391,000
JPY
|
584,288,000
JPY
|
584,288,000
JPY
|
| Income taxes - current | — | — | — |
321,631,000
JPY
|
— | — | — | — | — | — | — |
256,164,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
17,843,000
JPY
|
— | — | — | — | — | — | — |
1,574,000
JPY
|
| Dividend income | — | — | — |
38,301,000
JPY
|
— | — | — | — | — | — | — |
21,105,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — |
7,852,000
JPY
|
| Non-operating income | — | — | — |
367,116,000
JPY
|
— | — | — | — | — | — | — |
330,399,000
JPY
|
| Income taxes - deferred | — | — | — |
25,058,000
JPY
|
— | — | — | — | — | — | — |
-30,578,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
23,466,000
JPY
|
— | — | — | — | — | — | — |
20,404,000
JPY
|
| Income taxes | — | — | — |
346,689,000
JPY
|
— | — | — | — | — | — | — |
225,586,000
JPY
|
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — |
717,924,000
JPY
|
— | — | — | — | — | — | — |
657,474,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
12,153,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
717,924,000
JPY
|
— | — | — | — | — | — | — |
657,474,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
227,911,000
JPY
|
— | — | — | — | — | — | — |
92,878,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — | — | — |
35,971,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
144,636,000
JPY
|
— | — | — | — | — | — | — |
143,443,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-4,889,000
JPY
|
— | — | — | — | — | — | — |
-4,635,000
JPY
|
| Other comprehensive income | — | — | — |
367,658,000
JPY
|
— | — | — | — | — | — | — |
267,658,000
JPY
|
| Comprehensive income | — | — | — |
1,085,583,000
JPY
|
— | — | — | — | — | — | — |
925,133,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,085,583,000
JPY
|
— | — | — | — | — | — | — |
925,133,000
JPY
|
| Profit attributable to |