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 |
5,194,423,000
JPY
|
5,194,423,000
JPY
|
5,113,102,000
JPY
|
JPY
|
-81,320,000
JPY
|
1,194,000
JPY
|
607,841,000
JPY
|
1,394,089,000
JPY
|
1,208,785,000
JPY
|
1,982,512,000
JPY
|
5,029,120,000
JPY
|
5,029,120,000
JPY
|
JPY
|
4,958,999,000
JPY
|
-70,120,000
JPY
|
1,148,053,000
JPY
|
1,938,664,000
JPY
|
1,194,000
JPY
|
1,393,308,000
JPY
|
547,900,000
JPY
|
| Cost of sales | — | — |
4,106,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,100,980,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
181,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,330,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,006,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
858,019,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,266,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
848,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
796,240,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
181,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,596,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
157,757,000
JPY
|
157,643,000
JPY
|
157,694,000
JPY
|
-113,000
JPY
|
50,000
JPY
|
-60,456,000
JPY
|
-10,858,000
JPY
|
116,300,000
JPY
|
37,578,000
JPY
|
75,193,000
JPY
|
61,876,000
JPY
|
61,764,000
JPY
|
-111,000
JPY
|
61,779,000
JPY
|
14,000
JPY
|
27,892,000
JPY
|
49,238,000
JPY
|
-55,303,000
JPY
|
34,336,000
JPY
|
5,711,000
JPY
|
| Income taxes - current | — | — |
14,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,960,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
1,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,926,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
26,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,928,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
55,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,050,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
594,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
834,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
3,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,377,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
69,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,010,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
111,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,586,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,660,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
110,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,926,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Deferred gains or losses on hedges | — | — |
1,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-258,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
17,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,048,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
603,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
17,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,392,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
128,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,979,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
124,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,008,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,970,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |