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 |
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 |
13,949,314,000
JPY
|
13,852,826,000
JPY
|
-96,487,000
JPY
|
7,717,663,000
JPY
|
6,231,650,000
JPY
|
11,653,413,000
JPY
|
-98,566,000
JPY
|
6,456,616,000
JPY
|
5,196,796,000
JPY
|
11,554,846,000
JPY
|
| Cost of sales | — |
7,833,324,000
JPY
|
— | — | — | — | — | — | — |
6,615,043,000
JPY
|
| Gross profit (loss) | — |
6,019,501,000
JPY
|
— | — | — | — | — | — | — |
4,939,802,000
JPY
|
| Ordinary profit (loss) |
3,425,660,000
JPY
|
2,852,266,000
JPY
|
-573,394,000
JPY
|
2,135,386,000
JPY
|
1,290,274,000
JPY
|
2,986,444,000
JPY
|
-848,078,000
JPY
|
1,713,785,000
JPY
|
1,272,659,000
JPY
|
2,138,365,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,328,357,000
JPY
|
— | — | — | — | — | — | — |
2,918,103,000
JPY
|
| Extraordinary income | — |
646,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
1,418,000
JPY
|
— | — | — | — | — | — | — |
3,752,000
JPY
|
| Profit (loss) before income taxes | — |
2,851,495,000
JPY
|
— | — | — | — | — | — | — |
2,134,613,000
JPY
|
| Operating profit (loss) | — |
2,691,144,000
JPY
|
— | — | — | — | — | — | — |
2,021,699,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
132,000
JPY
|
— | — | — | — | — | — | — |
138,000
JPY
|
| Dividend income | — |
46,917,000
JPY
|
— | — | — | — | — | — | — |
42,243,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
104,533,000
JPY
|
— | — | — | — | — | — | — |
72,496,000
JPY
|
| Non-operating income | — |
162,686,000
JPY
|
— | — | — | — | — | — | — |
118,360,000
JPY
|
| Income taxes - current | — |
992,216,000
JPY
|
— | — | — | — | — | — | — |
726,206,000
JPY
|
| Income taxes - deferred | — |
-62,040,000
JPY
|
— | — | — | — | — | — | — |
-7,075,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — | — |
14,000
JPY
|
| Non-operating expenses | — |
1,565,000
JPY
|
— | — | — | — | — | — | — |
1,694,000
JPY
|
| Income taxes | — |
930,175,000
JPY
|
— | — | — | — | — | — | — |
719,131,000
JPY
|
| Profit (loss) | — |
1,921,319,000
JPY
|
— | — | — | — | — | — | — |
1,415,482,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
18,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
266,869,000
JPY
|
— | — | — | — | — | — | — |
155,095,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,654,449,000
JPY
|
— | — | — | — | — | — | — |
1,260,386,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
411,720,000
JPY
|
— | — | — | — | — | — | — |
-40,387,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-21,734,000
JPY
|
— | — | — | — | — | — | — |
-20,097,000
JPY
|
| Other comprehensive income | — |
389,986,000
JPY
|
— | — | — | — | — | — | — |
-60,484,000
JPY
|
| Comprehensive income | — |
2,311,306,000
JPY
|
— | — | — | — | — | — | — |
1,354,997,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,045,415,000
JPY
|
— | — | — | — | — | — | — |
1,201,827,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
265,890,000
JPY
|
— | — | — | — | — | — | — |
153,169,000
JPY
|
| Profit attributable to |