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 |
14,228,304,000
JPY
|
1,734,451,000
JPY
|
1,555,782,000
JPY
|
10,938,069,000
JPY
|
14,203,059,000
JPY
|
-25,244,000
JPY
|
1,885,196,000
JPY
|
15,469,877,000
JPY
|
12,156,944,000
JPY
|
-26,405,000
JPY
|
1,454,141,000
JPY
|
15,496,282,000
JPY
|
| Cost of sales | — | — | — | — |
11,420,586,000
JPY
|
— | — |
12,528,864,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
48,105,000
JPY
|
— | — |
275,579,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,782,473,000
JPY
|
— | — |
2,941,013,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,880,911,000
JPY
|
— | — |
2,782,941,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
687,000
JPY
|
— | — |
2,991,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
48,792,000
JPY
|
— | — |
278,570,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
125,964,000
JPY
|
3,952,000
JPY
|
98,599,000
JPY
|
23,412,000
JPY
|
-98,438,000
JPY
|
-224,402,000
JPY
|
21,701,000
JPY
|
158,072,000
JPY
|
249,362,000
JPY
|
-203,275,000
JPY
|
90,283,000
JPY
|
361,347,000
JPY
|
| Income taxes - current | — | — | — | — |
44,633,000
JPY
|
— | — |
118,570,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,921,000
JPY
|
— | — |
604,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
30,435,000
JPY
|
— | — |
28,836,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
184,624,000
JPY
|
— | — |
143,596,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-6,370,000
JPY
|
— | — |
-19,036,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
21,160,000
JPY
|
— | — |
14,895,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
38,081,000
JPY
|
— | — |
26,089,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
38,262,000
JPY
|
— | — |
99,533,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
10,530,000
JPY
|
— | — |
179,036,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
687,000
JPY
|
— | — |
2,991,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
345,000
JPY
|
— | — |
3,336,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
10,184,000
JPY
|
— | — |
175,700,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
223,627,000
JPY
|
— | — |
110,247,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-7,164,000
JPY
|
— | — |
-2,198,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
216,462,000
JPY
|
— | — |
108,049,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
226,992,000
JPY
|
— | — |
287,085,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
226,741,000
JPY
|
— | — |
283,828,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
251,000
JPY
|
— | — |
3,256,000
JPY
|
— | — | — | — |
| Profit attributable to |