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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
23,903,955,000
JPY
|
12,700,344,000
JPY
|
37,001,503,000
JPY
|
36,678,404,000
JPY
|
-323,099,000
JPY
|
397,202,000
JPY
|
36,604,300,000
JPY
|
-222,434,000
JPY
|
295,398,000
JPY
|
21,508,101,000
JPY
|
12,131,416,000
JPY
|
33,934,915,000
JPY
|
33,712,480,000
JPY
|
33,639,517,000
JPY
|
| Cost of sales | — | — | — |
9,631,957,000
JPY
|
— | — | — | — | — | — | — | — |
9,376,722,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
27,046,446,000
JPY
|
— | — | — | — | — | — | — | — |
24,335,758,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
5,495,938,000
JPY
|
— | — | — | — | — | — | — | — |
5,182,245,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
21,719,007,000
JPY
|
— | — | — | — | — | — | — | — |
18,441,079,000
JPY
|
— |
| Extraordinary income | — | — | — |
923,332,000
JPY
|
— | — | — | — | — | — | — | — |
20,200,000
JPY
|
— |
| Extraordinary losses | — | — | — |
6,336,000
JPY
|
— | — | — | — | — | — | — | — |
231,651,000
JPY
|
— |
| Operating profit (loss) |
5,257,968,000
JPY
|
2,526,140,000
JPY
|
7,908,202,000
JPY
|
5,327,439,000
JPY
|
-2,580,762,000
JPY
|
124,092,000
JPY
|
7,784,109,000
JPY
|
-2,544,631,000
JPY
|
116,456,000
JPY
|
5,867,879,000
JPY
|
2,454,974,000
JPY
|
8,439,309,000
JPY
|
5,894,678,000
JPY
|
8,322,853,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,412,933,000
JPY
|
— | — | — | — | — | — | — | — |
4,970,794,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
46,176,000
JPY
|
— | — | — | — | — | — | — | — |
26,461,000
JPY
|
— |
| Dividend income | — | — | — |
192,672,000
JPY
|
— | — | — | — | — | — | — | — |
158,136,000
JPY
|
— |
| Non-operating income | — | — | — |
407,090,000
JPY
|
— | — | — | — | — | — | — | — |
230,153,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
226,110,000
JPY
|
— | — | — | — | — | — | — | — |
181,259,000
JPY
|
— |
| Non-operating expenses | — | — | — |
238,591,000
JPY
|
— | — | — | — | — | — | — | — |
942,586,000
JPY
|
— |
| Income taxes | — | — | — |
1,005,062,000
JPY
|
— | — | — | — | — | — | — | — |
964,014,000
JPY
|
— |
| Profit (loss) | — | — | — |
5,407,870,000
JPY
|
— | — | — | — | — | — | — | — |
4,006,779,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
260,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
11,093,000
JPY
|
— | — | — | — | — | — | — | — |
8,199,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
5,396,776,000
JPY
|
— | — | — | — | — | — | — | — |
3,998,580,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,264,461,000
JPY
|
— | — | — | — | — | — | — | — |
-264,896,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
4,844,478,000
JPY
|
— | — | — | — | — | — | — | — |
4,476,703,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-262,732,000
JPY
|
— | — | — | — | — | — | — | — |
-148,940,000
JPY
|
— |
| Other comprehensive income | — | — | — |
5,846,207,000
JPY
|
— | — | — | — | — | — | — | — |
4,062,866,000
JPY
|
— |
| Comprehensive income | — | — | — |
11,254,078,000
JPY
|
— | — | — | — | — | — | — | — |
8,069,646,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
11,223,314,000
JPY
|
— | — | — | — | — | — | — | — |
8,023,106,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
30,764,000
JPY
|
— | — | — | — | — | — | — | — |
46,539,000
JPY
|
— |
| Profit attributable to |