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 |
9,958,013,000
JPY
|
21,149,176,000
JPY
|
21,090,651,000
JPY
|
-58,524,000
JPY
|
7,850,356,000
JPY
|
3,340,807,000
JPY
|
8,455,298,000
JPY
|
-82,159,000
JPY
|
17,698,050,000
JPY
|
17,615,891,000
JPY
|
6,466,443,000
JPY
|
2,776,308,000
JPY
|
| Cost of sales | — | — |
13,495,778,000
JPY
|
— | — | — | — | — | — |
11,942,180,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
802,072,000
JPY
|
— | — | — | — | — | — |
-285,618,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
7,594,873,000
JPY
|
— | — | — | — | — | — |
5,673,711,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
6,976,236,000
JPY
|
— | — | — | — | — | — |
6,234,064,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
802,072,000
JPY
|
— | — | — | — | — | — |
-285,618,000
JPY
|
— | — |
| Operating profit (loss) |
1,463,000
JPY
|
1,291,642,000
JPY
|
618,636,000
JPY
|
-673,006,000
JPY
|
1,324,615,000
JPY
|
-34,437,000
JPY
|
-378,295,000
JPY
|
-544,496,000
JPY
|
-15,856,000
JPY
|
-560,353,000
JPY
|
566,785,000
JPY
|
-204,346,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
2,887,000
JPY
|
— | — | — | — | — | — |
2,655,000
JPY
|
— | — |
| Dividend income | — | — |
14,368,000
JPY
|
— | — | — | — | — | — |
10,833,000
JPY
|
— | — |
| Non-operating income | — | — |
314,696,000
JPY
|
— | — | — | — | — | — |
347,877,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
77,516,000
JPY
|
— | — | — | — | — | — |
49,378,000
JPY
|
— | — |
| Non-operating expenses | — | — |
131,260,000
JPY
|
— | — | — | — | — | — |
73,143,000
JPY
|
— | — |
| Income taxes | — | — |
409,794,000
JPY
|
— | — | — | — | — | — |
-9,831,000
JPY
|
— | — |
| Profit (loss) | — | — |
392,277,000
JPY
|
— | — | — | — | — | — |
-275,787,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
63,291,000
JPY
|
— | — | — | — | — | — |
19,978,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
328,986,000
JPY
|
— | — | — | — | — | — |
-295,766,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
14,857,000
JPY
|
— | — | — | — | — | — |
-11,988,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
5,522,000
JPY
|
— | — | — | — | — | — |
4,259,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
72,156,000
JPY
|
— | — | — | — | — | — |
80,461,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-6,989,000
JPY
|
— | — | — | — | — | — |
-2,136,000
JPY
|
— | — |
| Other comprehensive income | — | — |
85,546,000
JPY
|
— | — | — | — | — | — |
70,596,000
JPY
|
— | — |
| Comprehensive income | — | — |
477,824,000
JPY
|
— | — | — | — | — | — |
-205,190,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
393,574,000
JPY
|
— | — | — | — | — | — |
-222,341,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
84,249,000
JPY
|
— | — | — | — | — | — |
17,150,000
JPY
|
— | — |
| Profit attributable to |