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 |
1,724,487,000
JPY
|
136,183,000
JPY
|
13,641,846,000
JPY
|
15,502,516,000
JPY
|
15,502,516,000
JPY
|
JPY
|
12,016,136,000
JPY
|
890,690,000
JPY
|
129,035,000
JPY
|
JPY
|
10,996,410,000
JPY
|
12,016,136,000
JPY
|
| Cost of sales | — | — | — | — |
11,487,054,000
JPY
|
— |
9,948,195,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,000,435,000
JPY
|
— |
808,538,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,015,462,000
JPY
|
— |
2,067,941,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,200,916,000
JPY
|
— |
1,036,010,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,213,297,000
JPY
|
— |
656,746,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,213,733,000
JPY
|
— |
1,465,284,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-63,503,000
JPY
|
80,997,000
JPY
|
2,797,051,000
JPY
|
2,814,545,000
JPY
|
2,814,545,000
JPY
|
JPY
|
1,031,930,000
JPY
|
-520,338,000
JPY
|
75,824,000
JPY
|
JPY
|
1,476,444,000
JPY
|
1,031,930,000
JPY
|
| Income taxes - current | — | — | — | — |
284,650,000
JPY
|
— |
353,190,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
116,683,000
JPY
|
— |
13,278,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
34,349,000
JPY
|
— |
32,785,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
304,498,000
JPY
|
— |
402,295,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
655,251,000
JPY
|
— |
713,675,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
967,965,000
JPY
|
— |
513,592,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,469,362,000
JPY
|
— |
937,068,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
13,987,000
JPY
|
— |
-478,681,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
298,638,000
JPY
|
— |
-125,490,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — | — |
2,915,095,000
JPY
|
— |
1,590,775,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,557,547,000
JPY
|
— |
625,449,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,357,547,000
JPY
|
— |
965,325,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
221,622,000
JPY
|
— |
86,835,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-758,280,000
JPY
|
— |
2,259,121,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
195,364,000
JPY
|
— |
1,280,910,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
310,669,000
JPY
|
— |
562,103,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-30,623,000
JPY
|
— |
4,188,970,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,884,472,000
JPY
|
— |
5,779,745,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,648,347,000
JPY
|
— |
3,236,734,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,236,124,000
JPY
|
— |
2,543,010,000
JPY
|
— | — | — | — | — |
| Profit attributable to |