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 |
4,663,654,000
JPY
|
3,376,007,000
JPY
|
679,268,000
JPY
|
4,663,654,000
JPY
|
61,729,000
JPY
|
546,648,000
JPY
|
4,662,404,000
JPY
|
4,888,561,000
JPY
|
588,054,000
JPY
|
69,566,000
JPY
|
3,635,694,000
JPY
|
598,184,000
JPY
|
4,891,500,000
JPY
|
4,891,500,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,689,533,000
JPY
|
3,886,996,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
218,036,000
JPY
|
317,908,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
972,870,000
JPY
|
1,001,564,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
829,933,000
JPY
|
736,811,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
7,574,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
24,220,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
475,662,000
JPY
|
290,694,000
JPY
|
147,543,000
JPY
|
475,662,000
JPY
|
10,297,000
JPY
|
27,126,000
JPY
|
142,937,000
JPY
|
264,753,000
JPY
|
134,933,000
JPY
|
20,209,000
JPY
|
368,784,000
JPY
|
50,159,000
JPY
|
574,088,000
JPY
|
574,088,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
218,036,000
JPY
|
301,263,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
108,684,000
JPY
|
163,343,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
5,530,000
JPY
|
579,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
6,966,000
JPY
|
6,844,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
123,126,000
JPY
|
103,851,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-43,838,000
JPY
|
-54,223,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
17,889,000
JPY
|
18,365,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
48,028,000
JPY
|
50,696,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
64,845,000
JPY
|
109,119,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — | — | — |
153,190,000
JPY
|
192,143,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,803,000
JPY
|
7,123,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
JPY
|
24,220,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
151,387,000
JPY
|
185,019,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
34,265,000
JPY
|
-3,155,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
807,000
JPY
|
2,287,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-74,399,000
JPY
|
95,534,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,699,000
JPY
|
1,611,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-37,626,000
JPY
|
96,277,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
115,564,000
JPY
|
288,420,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
113,760,000
JPY
|
282,834,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,803,000
JPY
|
5,585,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |