Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
11,292,931,000
JPY
|
9,539,626,000
JPY
|
22,498,710,000
JPY
|
33,544,712,000
JPY
|
43,331,268,000
JPY
|
12,586,095,000
JPY
|
7,793,286,000
JPY
|
21,687,976,000
JPY
|
42,067,359,000
JPY
|
31,686,406,000
JPY
|
| Cost of sales | — | — | — |
27,022,742,000
JPY
|
— | — | — | — | — |
26,026,342,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,206,754,000
JPY
|
— | — | — | — | — |
1,813,306,000
JPY
|
| Gross profit (loss) | — | — | — |
6,521,969,000
JPY
|
— | — | — | — | — |
5,660,063,000
JPY
|
| Extraordinary income | — | — | — |
37,019,000
JPY
|
— | — | — | — | — |
1,920,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,477,546,000
JPY
|
— | — | — | — | — |
4,121,828,000
JPY
|
| Extraordinary losses | — | — | — |
6,191,000
JPY
|
— | — | — | — | — |
273,896,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,237,583,000
JPY
|
— | — | — | — | — |
1,541,330,000
JPY
|
| Operating profit (loss) |
697,421,000
JPY
|
212,300,000
JPY
|
1,159,290,000
JPY
|
2,044,423,000
JPY
|
2,069,012,000
JPY
|
728,480,000
JPY
|
92,611,000
JPY
|
733,556,000
JPY
|
1,554,649,000
JPY
|
1,538,234,000
JPY
|
| Income taxes - current | — | — | — |
713,541,000
JPY
|
— | — | — | — | — |
307,448,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
28,875,000
JPY
|
— | — | — | — | — |
22,894,000
JPY
|
| Dividend income | — | — | — |
37,800,000
JPY
|
— | — | — | — | — |
31,550,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
24,527,000
JPY
|
— | — | — | — | — |
5,319,000
JPY
|
| Non-operating income | — | — | — |
272,812,000
JPY
|
— | — | — | — | — |
332,810,000
JPY
|
| Income taxes - deferred | — | — | — |
-96,171,000
JPY
|
— | — | — | — | — |
-9,969,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
69,351,000
JPY
|
— | — | — | — | — |
45,178,000
JPY
|
| Non-operating expenses | — | — | — |
110,481,000
JPY
|
— | — | — | — | — |
57,739,000
JPY
|
| Income taxes | — | — | — |
617,370,000
JPY
|
— | — | — | — | — |
297,479,000
JPY
|
| Profit (loss) | — | — | — |
1,620,212,000
JPY
|
— | — | — | — | — |
1,243,850,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
4,216,000
JPY
|
— | — | — | — | — |
1,920,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-13,568,000
JPY
|
— | — | — | — | — |
65,082,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,633,780,000
JPY
|
— | — | — | — | — |
1,178,768,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
35,681,000
JPY
|
— | — | — | — | — |
-395,397,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — |
-2,518,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
1,116,385,000
JPY
|
— | — | — | — | — |
1,997,803,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
5,255,000
JPY
|
— | — | — | — | — |
2,427,000
JPY
|
| Other comprehensive income | — | — | — |
1,157,322,000
JPY
|
— | — | — | — | — |
1,602,314,000
JPY
|
| Comprehensive income | — | — | — |
2,777,535,000
JPY
|
— | — | — | — | — |
2,846,165,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,725,737,000
JPY
|
— | — | — | — | — |
2,671,738,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
51,798,000
JPY
|
— | — | — | — | — |
174,427,000
JPY
|
| Profit attributable to |