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 |
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 |
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 |
797,575,000
JPY
|
590,847,000
JPY
|
4,421,784,000
JPY
|
860,909,000
JPY
|
1,762,478,000
JPY
|
409,972,000
JPY
|
4,961,667,000
JPY
|
4,607,100,000
JPY
|
539,882,000
JPY
|
-354,566,000
JPY
|
3,972,938,000
JPY
|
4,549,432,000
JPY
|
576,493,000
JPY
|
297,132,000
JPY
|
546,706,000
JPY
|
4,230,394,000
JPY
|
786,382,000
JPY
|
1,883,393,000
JPY
|
459,324,000
JPY
|
-319,037,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,326,141,000
JPY
|
— | — | — | — | — | — | — |
2,881,507,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
186,059,000
JPY
|
— | — | — | — | — | — | — |
369,866,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,280,959,000
JPY
|
— | — | — | — | — | — | — |
1,348,886,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,028,889,000
JPY
|
— | — | — | — | — | — | — |
927,607,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
58,364,000
JPY
|
— | — | — | — | — | — | — |
43,697,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
10,029,000
JPY
|
— | — | — | — | — | — | — |
22,130,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
234,394,000
JPY
|
— | — | — | — | — | — | — |
391,432,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
302,877,000
JPY
|
45,597,000
JPY
|
190,043,000
JPY
|
7,174,000
JPY
|
-180,538,000
JPY
|
14,932,000
JPY
|
251,802,000
JPY
|
252,069,000
JPY
|
61,759,000
JPY
|
267,000
JPY
|
321,169,000
JPY
|
421,155,000
JPY
|
99,986,000
JPY
|
-24,097,000
JPY
|
-7,115,000
JPY
|
421,279,000
JPY
|
294,699,000
JPY
|
43,269,000
JPY
|
14,412,000
JPY
|
124,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — |
31,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
13,394,000
JPY
|
— | — | — | — | — | — | — |
10,605,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
27,717,000
JPY
|
— | — | — | — | — | — | — |
39,091,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
12,003,000
JPY
|
— | — | — | — | — | — | — |
39,604,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-49,990,000
JPY
|
— | — | — | — | — | — | — |
37,176,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
88,632,000
JPY
|
— | — | — | — | — | — | — |
84,100,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
684,000
JPY
|
— | — | — | — | — | — | — |
517,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
93,728,000
JPY
|
— | — | — | — | — | — | — |
90,504,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-37,987,000
JPY
|
— | — | — | — | — | — | — |
76,780,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
272,382,000
JPY
|
— | — | — | — | — | — | — |
314,652,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
706,000
JPY
|
— | — | — | — | — | — | — |
854,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
4,785,000
JPY
|
— | — | — | — | — | — | — |
169,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
272,382,000
JPY
|
— | — | — | — | — | — | — |
314,652,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
3,802,000
JPY
|
— | — | — | — | — | — | — |
-418,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-12,243,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-240,000
JPY
|
— | — | — | — | — | — | — |
-49,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
3,562,000
JPY
|
— | — | — | — | — | — | — |
-12,712,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
275,944,000
JPY
|
— | — | — | — | — | — | — |
301,939,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
275,944,000
JPY
|
— | — | — | — | — | — | — |
301,939,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |