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 |
472,379,000
JPY
|
-1,106,882,000
JPY
|
13,860,981,000
JPY
|
12,754,099,000
JPY
|
10,262,661,000
JPY
|
2,040,592,000
JPY
|
1,085,347,000
JPY
|
4,766,984,000
JPY
|
7,027,233,000
JPY
|
513,081,000
JPY
|
-819,061,000
JPY
|
966,878,000
JPY
|
1,599,351,000
JPY
|
7,846,295,000
JPY
|
| Cost of sales | — | — | — |
11,745,656,000
JPY
|
— | — | — | — |
6,347,010,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,008,443,000
JPY
|
— | — | — | — |
680,223,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
58,038,000
JPY
|
— | — | — | — |
5,424,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,045,933,000
JPY
|
— | — | — | — |
727,672,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
1,876,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
47,102,000
JPY
|
-247,219,000
JPY
|
209,729,000
JPY
|
-37,490,000
JPY
|
191,370,000
JPY
|
89,977,000
JPY
|
-118,720,000
JPY
|
82,150,000
JPY
|
-47,449,000
JPY
|
94,136,000
JPY
|
-205,374,000
JPY
|
-40,572,000
JPY
|
22,209,000
JPY
|
157,924,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
58,038,000
JPY
|
— | — | — | — |
7,301,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
1,523,000
JPY
|
— | — | — | — |
2,115,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
30,074,000
JPY
|
— | — | — | — |
27,330,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
123,914,000
JPY
|
— | — | — | — |
72,951,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
22,892,000
JPY
|
— | — | — | — |
16,529,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
28,385,000
JPY
|
— | — | — | — |
20,077,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
43,371,000
JPY
|
— | — | — | — |
27,750,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
14,666,000
JPY
|
— | — | — | — |
-20,449,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
1,876,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
513,000
JPY
|
— | — | — | — |
961,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
14,153,000
JPY
|
— | — | — | — |
-21,410,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
219,703,000
JPY
|
— | — | — | — |
-69,767,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
131,991,000
JPY
|
— | — | — | — |
232,580,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-812,000
JPY
|
— | — | — | — |
-302,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
350,882,000
JPY
|
— | — | — | — |
162,509,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
365,548,000
JPY
|
— | — | — | — |
142,060,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
363,907,000
JPY
|
— | — | — | — |
141,950,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,641,000
JPY
|
— | — | — | — |
109,000
JPY
|
— | — | — | — | — |
| Profit attributable to |