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 |
2,713,340,000
JPY
|
4,281,158,000
JPY
|
13,771,861,000
JPY
|
20,372,664,000
JPY
|
-393,695,000
JPY
|
20,766,359,000
JPY
|
-233,280,000
JPY
|
17,107,894,000
JPY
|
16,874,613,000
JPY
|
88,388,000
JPY
|
3,942,682,000
JPY
|
13,076,824,000
JPY
|
| Cost of sales | — | — | — |
18,095,078,000
JPY
|
— | — | — | — |
15,285,861,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,169,372,000
JPY
|
— | — | — | — |
574,967,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,277,586,000
JPY
|
— | — | — | — |
1,588,752,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
114,116,000
JPY
|
— | — | — | — |
118,220,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,138,077,000
JPY
|
— | — | — | — |
1,088,357,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
13,972,000
JPY
|
— | — | — | — |
43,845,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
11,271,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,183,344,000
JPY
|
— | — | — | — |
607,541,000
JPY
|
— | — | — |
| Operating profit (loss) |
880,613,000
JPY
|
230,168,000
JPY
|
793,851,000
JPY
|
1,139,509,000
JPY
|
-765,123,000
JPY
|
1,904,633,000
JPY
|
-731,871,000
JPY
|
1,232,266,000
JPY
|
500,394,000
JPY
|
25,241,000
JPY
|
259,688,000
JPY
|
947,336,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
296,000
JPY
|
— | — | — | — |
65,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
13,619,000
JPY
|
— | — | — | — |
11,369,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
36,597,000
JPY
|
— | — | — | — |
82,403,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
292,831,000
JPY
|
— | — | — | — |
28,947,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
6,734,000
JPY
|
— | — | — | — |
6,807,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
6,734,000
JPY
|
— | — | — | — |
7,831,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
45,848,000
JPY
|
— | — | — | — |
137,053,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
338,679,000
JPY
|
— | — | — | — |
166,001,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
13,972,000
JPY
|
— | — | — | — |
43,845,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
844,664,000
JPY
|
— | — | — | — |
441,540,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
11,271,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
844,664,000
JPY
|
— | — | — | — |
441,540,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
92,872,000
JPY
|
— | — | — | — |
9,213,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,325,000
JPY
|
— | — | — | — |
2,766,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
95,197,000
JPY
|
— | — | — | — |
11,979,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
939,862,000
JPY
|
— | — | — | — |
453,520,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
939,862,000
JPY
|
— | — | — | — |
453,520,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |