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 |
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 |
140,381,000
JPY
|
2,984,618,000
JPY
|
2,240,720,000
JPY
|
2,962,431,000
JPY
|
-22,186,000
JPY
|
603,516,000
JPY
|
2,820,165,000
JPY
|
-21,805,000
JPY
|
527,251,000
JPY
|
2,187,883,000
JPY
|
2,841,970,000
JPY
|
126,835,000
JPY
|
| Cost of sales | — | — | — |
2,508,427,000
JPY
|
— | — |
2,448,423,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
85,104,000
JPY
|
— | — |
19,291,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
454,004,000
JPY
|
— | — |
371,741,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
452,899,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
465,140,000
JPY
|
— | — |
447,411,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
554,410,000
JPY
|
— | — |
4,674,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,960,000
JPY
|
-16,104,000
JPY
|
-1,325,000
JPY
|
-11,136,000
JPY
|
4,968,000
JPY
|
-16,738,000
JPY
|
-75,669,000
JPY
|
1,800,000
JPY
|
-53,958,000
JPY
|
-24,227,000
JPY
|
-77,469,000
JPY
|
716,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-16,407,000
JPY
|
— | — |
14,617,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
28,126,000
JPY
|
— | — |
77,946,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
463,000
JPY
|
— | — |
83,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
50,641,000
JPY
|
— | — |
49,129,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
32,701,000
JPY
|
— | — |
27,807,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
111,812,000
JPY
|
— | — |
115,160,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
14,080,000
JPY
|
— | — |
17,951,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
15,572,000
JPY
|
— | — |
20,199,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-32,742,000
JPY
|
— | — |
-72,468,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
-4,615,000
JPY
|
— | — |
5,478,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-11,791,000
JPY
|
— | — |
9,139,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
10,020,000
JPY
|
— | — |
2,209,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
5,845,000
JPY
|
— | — |
4,674,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-21,812,000
JPY
|
— | — |
6,929,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
103,414,000
JPY
|
— | — |
36,892,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,914,000
JPY
|
— | — |
-2,255,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
7,386,000
JPY
|
— | — |
79,079,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
107,886,000
JPY
|
— | — |
113,717,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
96,094,000
JPY
|
— | — |
122,856,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
86,074,000
JPY
|
— | — |
120,646,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
10,020,000
JPY
|
— | — |
2,209,000
JPY
|
— | — | — | — | — |
| Profit attributable to |