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 |
10,489,497,000
JPY
|
4,918,083,000
JPY
|
15,407,580,000
JPY
|
JPY
|
15,407,580,000
JPY
|
JPY
|
9,588,359,000
JPY
|
3,505,409,000
JPY
|
13,093,769,000
JPY
|
13,093,769,000
JPY
|
| Cost of sales | — | — |
12,202,285,000
JPY
|
— | — | — | — | — |
10,733,008,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,205,295,000
JPY
|
— | — | — | — | — |
2,360,760,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,123,588,000
JPY
|
— | — | — | — | — |
245,132,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,337,388,000
JPY
|
— | — | — | — | — |
2,328,145,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
318,362,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,123,588,000
JPY
|
— | — | — | — | — |
563,495,000
JPY
|
— |
| Operating profit (loss) |
1,305,651,000
JPY
|
472,243,000
JPY
|
867,906,000
JPY
|
-909,988,000
JPY
|
1,777,895,000
JPY
|
-933,412,000
JPY
|
1,093,712,000
JPY
|
-127,685,000
JPY
|
32,614,000
JPY
|
966,027,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
23,619,000
JPY
|
— | — | — | — | — |
17,639,000
JPY
|
— |
| Dividend income | — | — |
25,999,000
JPY
|
— | — | — | — | — |
28,477,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
220,758,000
JPY
|
— | — | — | — | — |
116,490,000
JPY
|
— |
| Non-operating income | — | — |
289,386,000
JPY
|
— | — | — | — | — |
225,294,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
33,704,000
JPY
|
— | — | — | — | — |
12,776,000
JPY
|
— |
| Income taxes | — | — |
430,226,000
JPY
|
— | — | — | — | — |
219,301,000
JPY
|
— |
| Profit (loss) | — | — |
693,361,000
JPY
|
— | — | — | — | — |
344,193,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
33,276,000
JPY
|
— | — | — | — | — |
34,551,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
660,084,000
JPY
|
— | — | — | — | — |
309,642,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
426,961,000
JPY
|
— | — | — | — | — |
-383,251,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
342,419,000
JPY
|
— | — | — | — | — |
622,089,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
15,895,000
JPY
|
— | — | — | — | — |
91,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
44,067,000
JPY
|
— | — | — | — | — |
53,344,000
JPY
|
— |
| Other comprehensive income | — | — |
829,343,000
JPY
|
— | — | — | — | — |
292,272,000
JPY
|
— |
| Comprehensive income | — | — |
1,522,704,000
JPY
|
— | — | — | — | — |
636,466,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,441,530,000
JPY
|
— | — | — | — | — |
532,468,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
81,173,000
JPY
|
— | — | — | — | — |
103,998,000
JPY
|
— |
| Profit attributable to |