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 |
10,282,135,000
JPY
|
10,443,312,000
JPY
|
10,407,381,000
JPY
|
161,176,000
JPY
|
434,278,000
JPY
|
-35,931,000
JPY
|
9,847,857,000
JPY
|
123,398,000
JPY
|
8,825,096,000
JPY
|
10,119,828,000
JPY
|
-27,630,000
JPY
|
1,198,964,000
JPY
|
10,024,060,000
JPY
|
10,147,459,000
JPY
|
| Cost of sales | — | — |
7,910,587,000
JPY
|
— | — | — | — | — | — |
7,822,684,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
798,153,000
JPY
|
— | — | — | — | — | — |
657,697,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,466,212,000
JPY
|
2,496,793,000
JPY
|
2,496,793,000
JPY
|
30,580,000
JPY
|
78,281,000
JPY
|
JPY
|
2,387,931,000
JPY
|
23,960,000
JPY
|
2,132,940,000
JPY
|
2,297,143,000
JPY
|
JPY
|
140,243,000
JPY
|
2,273,183,000
JPY
|
2,297,143,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,760,494,000
JPY
|
— | — | — | — | — | — |
1,721,978,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
137,387,000
JPY
|
— | — | — | — | — | — |
145,870,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
2,309,000
JPY
|
— | — | — | — | — | — |
32,573,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
933,231,000
JPY
|
— | — | — | — | — | — |
770,994,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
736,299,000
JPY
|
— | — | — | — | — | — |
575,165,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
373,109,000
JPY
|
— | — | — | — | — | — |
329,904,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
343,000
JPY
|
— | — | — | — | — | — |
1,134,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
51,820,000
JPY
|
— | — | — | — | — | — |
46,585,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
120,855,000
JPY
|
— | — | — | — | — | — |
145,110,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-83,250,000
JPY
|
— | — | — | — | — | — |
-60,842,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
23,615,000
JPY
|
— | — | — | — | — | — |
22,015,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
62,578,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
289,859,000
JPY
|
— | — | — | — | — | — |
269,061,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
6,641,000
JPY
|
— | — | — | — | — | — |
112,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
643,371,000
JPY
|
— | — | — | — | — | — |
501,932,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
3,223,000
JPY
|
— | — | — | — | — | — |
1,094,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
640,148,000
JPY
|
— | — | — | — | — | — |
500,837,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
24,477,000
JPY
|
— | — | — | — | — | — |
-26,095,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
2,972,000
JPY
|
— | — | — | — | — | — |
33,915,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,084,000
JPY
|
— | — | — | — | — | — |
4,758,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
29,534,000
JPY
|
— | — | — | — | — | — |
12,578,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
672,905,000
JPY
|
— | — | — | — | — | — |
514,510,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
669,383,000
JPY
|
— | — | — | — | — | — |
513,518,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,522,000
JPY
|
— | — | — | — | — | — |
991,000
JPY
|
— | — | — | — |
| Profit attributable to |