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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
3,154,622,000
JPY
|
3,178,014,000
JPY
|
3,120,528,000
JPY
|
23,391,000
JPY
|
-57,486,000
JPY
|
32,440,000
JPY
|
797,571,000
JPY
|
49,683,000
JPY
|
96,966,000
JPY
|
56,631,000
JPY
|
2,121,330,000
JPY
|
3,114,638,000
JPY
|
3,137,820,000
JPY
|
23,181,000
JPY
|
3,077,528,000
JPY
|
-60,291,000
JPY
|
2,249,425,000
JPY
|
68,055,000
JPY
|
27,128,000
JPY
|
705,713,000
JPY
|
60,187,000
JPY
|
4,127,000
JPY
|
| Cost of sales | — | — |
2,856,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,814,829,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-149,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-59,841,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
263,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
262,698,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
24,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,897,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
406,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
351,798,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,897,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-162,129,000
JPY
|
-143,089,000
JPY
|
-142,549,000
JPY
|
19,040,000
JPY
|
540,000
JPY
|
3,045,000
JPY
|
-8,440,000
JPY
|
16,542,000
JPY
|
12,841,000
JPY
|
434,000
JPY
|
-186,553,000
JPY
|
-108,270,000
JPY
|
-89,640,000
JPY
|
18,630,000
JPY
|
-89,100,000
JPY
|
540,000
JPY
|
-101,376,000
JPY
|
-873,000
JPY
|
619,000
JPY
|
-3,051,000
JPY
|
5,849,000
JPY
|
-9,437,000
JPY
|
| Profit (loss) before income taxes | — | — |
-124,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-59,841,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
2,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
29,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,231,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
34,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,541,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
12,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,125,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
10,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,262,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
4,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,356,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
41,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,282,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
23,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,388,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
-148,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-92,229,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-21,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,280,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-127,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-103,509,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
228,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,062,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
1,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
127,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,854,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,803,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
357,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
237,112,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
208,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,883,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
172,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,079,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
35,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,803,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |