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 |
416,602,000
JPY
|
5,108,109,000
JPY
|
5,524,712,000
JPY
|
5,838,507,000
JPY
|
5,817,487,000
JPY
|
313,795,000
JPY
|
-21,020,000
JPY
|
402,708,000
JPY
|
273,135,000
JPY
|
4,954,216,000
JPY
|
-2,526,000
JPY
|
4,683,607,000
JPY
|
4,956,742,000
JPY
|
4,280,898,000
JPY
|
| Cost of sales | — | — | — | — |
4,620,160,000
JPY
|
— | — | — | — |
4,281,154,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,197,326,000
JPY
|
— | — | — | — |
673,062,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
755,183,000
JPY
|
— | — | — | — |
353,929,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
755,800,000
JPY
|
— | — | — | — |
711,593,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
99,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
128,000
JPY
|
— | — | — | — |
408,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
755,054,000
JPY
|
— | — | — | — |
353,621,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-6,876,000
JPY
|
655,418,000
JPY
|
648,541,000
JPY
|
669,346,000
JPY
|
441,526,000
JPY
|
20,804,000
JPY
|
-227,820,000
JPY
|
-19,823,000
JPY
|
37,270,000
JPY
|
-38,531,000
JPY
|
-190,353,000
JPY
|
114,552,000
JPY
|
151,822,000
JPY
|
134,375,000
JPY
|
| Income taxes - current | — | — | — | — |
292,338,000
JPY
|
— | — | — | — |
216,751,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
14,005,000
JPY
|
— | — | — | — |
12,067,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
9,082,000
JPY
|
— | — | — | — |
7,754,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
332,120,000
JPY
|
— | — | — | — |
402,442,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-36,661,000
JPY
|
— | — | — | — |
-80,857,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
13,622,000
JPY
|
— | — | — | — |
5,885,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
18,463,000
JPY
|
— | — | — | — |
9,981,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
255,676,000
JPY
|
— | — | — | — |
135,894,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
499,378,000
JPY
|
— | — | — | — |
217,726,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
99,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
128,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
499,378,000
JPY
|
— | — | — | — |
217,726,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
110,577,000
JPY
|
— | — | — | — |
-25,658,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
68,910,000
JPY
|
— | — | — | — |
314,003,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-218,000
JPY
|
— | — | — | — |
-5,797,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
179,269,000
JPY
|
— | — | — | — |
282,547,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
678,648,000
JPY
|
— | — | — | — |
500,274,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
678,648,000
JPY
|
— | — | — | — |
500,274,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |