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 |
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 |
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 |
364,661,000
JPY
|
797,223,000
JPY
|
2,787,143,000
JPY
|
291,557,000
JPY
|
865,988,000
JPY
|
10,119,116,000
JPY
|
9,278,562,000
JPY
|
-840,553,000
JPY
|
5,012,541,000
JPY
|
1,792,798,000
JPY
|
298,263,000
JPY
|
1,407,858,000
JPY
|
763,965,000
JPY
|
200,003,000
JPY
|
4,586,362,000
JPY
|
8,276,907,000
JPY
|
-772,344,000
JPY
|
9,049,251,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,409,851,000
JPY
|
— | — | — | — | — | — | — | — |
6,289,393,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,868,710,000
JPY
|
— | — | — | — | — | — | — | — |
1,987,514,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
397,264,000
JPY
|
— | — | — | — | — | — | — | — |
635,793,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
793,000
JPY
|
— | — | — | — | — | — | — | — |
311,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,515,012,000
JPY
|
— | — | — | — | — | — | — | — |
1,430,278,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
281,748,000
JPY
|
— | — | — | — | — | — | — | — |
672,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
116,309,000
JPY
|
— | — | — | — | — | — | — | — |
635,433,000
JPY
|
— | — |
| Operating profit (loss) |
1,588,000
JPY
|
96,751,000
JPY
|
60,593,000
JPY
|
8,326,000
JPY
|
378,000
JPY
|
244,405,000
JPY
|
353,697,000
JPY
|
109,292,000
JPY
|
76,767,000
JPY
|
84,000,000
JPY
|
72,272,000
JPY
|
180,672,000
JPY
|
99,402,000
JPY
|
12,378,000
JPY
|
150,480,000
JPY
|
557,235,000
JPY
|
-41,970,000
JPY
|
599,205,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
12,962,000
JPY
|
— | — | — | — | — | — | — | — |
8,148,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
21,786,000
JPY
|
— | — | — | — | — | — | — | — |
17,606,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
3,332,000
JPY
|
— | — | — | — | — | — | — | — |
12,125,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
64,416,000
JPY
|
— | — | — | — | — | — | — | — |
82,530,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
127,635,000
JPY
|
— | — | — | — | — | — | — | — |
171,734,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
6,936,000
JPY
|
— | — | — | — | — | — | — | — |
4,739,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,757,000
JPY
|
— | — | — | — | — | — | — | — |
2,433,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
20,849,000
JPY
|
— | — | — | — | — | — | — | — |
3,972,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
134,571,000
JPY
|
— | — | — | — | — | — | — | — |
176,474,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
793,000
JPY
|
— | — | — | — | — | — | — | — |
311,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
-18,261,000
JPY
|
— | — | — | — | — | — | — | — |
458,959,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
4,786,000
JPY
|
— | — | — | — | — | — | — | — |
6,789,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-23,048,000
JPY
|
— | — | — | — | — | — | — | — |
452,169,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
132,607,000
JPY
|
— | — | — | — | — | — | — | — |
-17,464,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
370,604,000
JPY
|
— | — | — | — | — | — | — | — |
1,207,308,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-1,946,000
JPY
|
— | — | — | — | — | — | — | — |
-1,018,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-1,542,000
JPY
|
— | — | — | — | — | — | — | — |
761,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
499,722,000
JPY
|
— | — | — | — | — | — | — | — |
1,189,587,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
481,461,000
JPY
|
— | — | — | — | — | — | — | — |
1,648,546,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
464,691,000
JPY
|
— | — | — | — | — | — | — | — |
1,611,539,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
16,769,000
JPY
|
— | — | — | — | — | — | — | — |
37,007,000
JPY
|
— | — |
| Profit attributable to |