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 |
5,185,192,000
JPY
|
8,827,466,000
JPY
|
JPY
|
3,642,274,000
JPY
|
8,827,466,000
JPY
|
JPY
|
2,892,858,000
JPY
|
10,456,406,000
JPY
|
13,349,264,000
JPY
|
13,349,264,000
JPY
|
| Cost of sales | — |
6,091,469,000
JPY
|
— | — | — | — | — | — | — |
8,651,651,000
JPY
|
| Gross profit (loss) | — |
2,735,996,000
JPY
|
— | — | — | — | — | — | — |
4,697,612,000
JPY
|
| Ordinary profit (loss) | — |
666,405,000
JPY
|
— | — | — | — | — | — | — |
2,451,823,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,615,111,000
JPY
|
— | — | — | — | — | — | — |
2,792,093,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
771,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
184,000
JPY
|
| Profit (loss) before income taxes | — |
666,405,000
JPY
|
— | — | — | — | — | — | — |
2,452,411,000
JPY
|
| Operating profit (loss) |
163,477,000
JPY
|
120,885,000
JPY
|
-524,370,000
JPY
|
481,778,000
JPY
|
645,256,000
JPY
|
-613,331,000
JPY
|
183,317,000
JPY
|
2,335,533,000
JPY
|
2,518,850,000
JPY
|
1,905,519,000
JPY
|
| Income taxes - current | — |
404,381,000
JPY
|
— | — | — | — | — | — | — |
752,277,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
25,361,000
JPY
|
— | — | — | — | — | — | — |
9,712,000
JPY
|
| Dividend income | — |
2,273,000
JPY
|
— | — | — | — | — | — | — |
964,000
JPY
|
| Non-operating income | — |
656,294,000
JPY
|
— | — | — | — | — | — | — |
603,526,000
JPY
|
| Income taxes - deferred | — |
-226,656,000
JPY
|
— | — | — | — | — | — | — |
-76,013,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
60,525,000
JPY
|
— | — | — | — | — | — | — |
54,208,000
JPY
|
| Non-operating expenses | — |
110,774,000
JPY
|
— | — | — | — | — | — | — |
57,222,000
JPY
|
| Income taxes | — |
177,725,000
JPY
|
— | — | — | — | — | — | — |
676,264,000
JPY
|
| Profit (loss) | — |
488,680,000
JPY
|
— | — | — | — | — | — | — |
1,776,146,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
771,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
184,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
49,425,000
JPY
|
— | — | — | — | — | — | — |
35,532,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
439,254,000
JPY
|
— | — | — | — | — | — | — |
1,740,614,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
29,187,000
JPY
|
— | — | — | — | — | — | — |
-2,093,000
JPY
|
| Foreign currency translation adjustment | — |
2,130,361,000
JPY
|
— | — | — | — | — | — | — |
3,307,517,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-2,712,000
JPY
|
— | — | — | — | — | — | — |
-149,000
JPY
|
| Other comprehensive income | — |
2,156,836,000
JPY
|
— | — | — | — | — | — | — |
3,305,274,000
JPY
|
| Comprehensive income | — |
2,645,516,000
JPY
|
— | — | — | — | — | — | — |
5,081,421,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,535,445,000
JPY
|
— | — | — | — | — | — | — |
4,923,353,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
110,070,000
JPY
|
— | — | — | — | — | — | — |
158,068,000
JPY
|
| Profit attributable to |