Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
398,841,000
JPY
|
9,984,342,000
JPY
|
5,221,922,000
JPY
|
2,304,756,000
JPY
|
2,058,822,000
JPY
|
7,529,670,000
JPY
|
-2,454,672,000
JPY
|
1,314,442,000
JPY
|
6,865,299,000
JPY
|
5,354,455,000
JPY
|
1,737,027,000
JPY
|
184,858,000
JPY
|
-1,725,483,000
JPY
|
8,590,783,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,507,462,000
JPY
|
— | — |
5,111,087,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,022,208,000
JPY
|
— | — |
1,754,212,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
692,660,000
JPY
|
— | — |
516,771,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — | — |
97,099,000
JPY
|
— | — |
105,850,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,470,946,000
JPY
|
— | — |
1,305,269,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
1,813,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
167,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
37,554,000
JPY
|
541,390,000
JPY
|
121,419,000
JPY
|
194,926,000
JPY
|
187,489,000
JPY
|
551,262,000
JPY
|
9,871,000
JPY
|
99,745,000
JPY
|
448,943,000
JPY
|
90,806,000
JPY
|
228,682,000
JPY
|
-8,551,000
JPY
|
38,260,000
JPY
|
410,683,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
692,660,000
JPY
|
— | — |
518,418,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
3,299,000
JPY
|
— | — |
1,823,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
97,155,000
JPY
|
— | — |
77,681,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
206,894,000
JPY
|
— | — |
124,588,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
49,876,000
JPY
|
— | — |
29,620,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
65,495,000
JPY
|
— | — |
56,759,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
219,047,000
JPY
|
— | — |
115,380,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
473,613,000
JPY
|
— | — |
403,037,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
1,813,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,062,000
JPY
|
— | — |
529,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
471,550,000
JPY
|
— | — |
402,508,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
537,613,000
JPY
|
— | — |
-39,596,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
212,618,000
JPY
|
— | — |
488,984,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
65,000
JPY
|
— | — |
-2,874,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
750,298,000
JPY
|
— | — |
446,513,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,223,911,000
JPY
|
— | — |
849,551,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,221,435,000
JPY
|
— | — |
845,961,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,476,000
JPY
|
— | — |
3,589,000
JPY
|
— | — | — | — | — |
| Profit attributable to |