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 |
9,974,917,000
JPY
|
9,974,917,000
JPY
|
3,617,680,000
JPY
|
785,106,000
JPY
|
JPY
|
5,572,129,000
JPY
|
1,070,852,000
JPY
|
8,142,259,000
JPY
|
JPY
|
3,365,760,000
JPY
|
8,142,259,000
JPY
|
3,705,646,000
JPY
|
| Cost of sales | — |
5,633,609,000
JPY
|
— | — | — | — | — |
4,270,019,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,341,308,000
JPY
|
— | — | — | — | — |
3,872,240,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,262,918,000
JPY
|
— | — | — | — | — |
639,123,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,026,137,000
JPY
|
— | — | — | — | — |
3,192,311,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,717,081,000
JPY
|
1,315,171,000
JPY
|
1,072,470,000
JPY
|
-81,772,000
JPY
|
-401,910,000
JPY
|
726,383,000
JPY
|
-96,536,000
JPY
|
679,928,000
JPY
|
-389,460,000
JPY
|
936,589,000
JPY
|
1,069,388,000
JPY
|
229,334,000
JPY
|
| Profit (loss) before income taxes | — |
1,262,918,000
JPY
|
— | — | — | — | — |
639,123,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — |
553,000
JPY
|
— | — | — | — | — |
5,247,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
94,000
JPY
|
— | — | — | — | — |
108,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
52,806,000
JPY
|
— | — | — | — | — |
46,052,000
JPY
|
— | — | — | — |
| Income taxes | — |
422,876,000
JPY
|
— | — | — | — | — |
222,895,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
840,041,000
JPY
|
— | — | — | — | — |
416,228,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
840,041,000
JPY
|
— | — | — | — | — |
416,228,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Deferred gains or losses on hedges | — |
139,955,000
JPY
|
— | — | — | — | — |
91,293,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,924,000
JPY
|
— | — | — | — | — |
1,713,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
141,880,000
JPY
|
— | — | — | — | — |
93,006,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
981,921,000
JPY
|
— | — | — | — | — |
509,234,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
981,921,000
JPY
|
— | — | — | — | — |
509,234,000
JPY
|
— | — | — | — |
| Profit attributable to |