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 |
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 |
23,715,931,000
JPY
|
22,320,413,000
JPY
|
3,804,598,000
JPY
|
18,469,437,000
JPY
|
1,441,895,000
JPY
|
2,412,095,000
JPY
|
18,809,048,000
JPY
|
20,170,239,000
JPY
|
16,673,618,000
JPY
|
1,084,524,000
JPY
|
| Cost of sales | — |
19,066,046,000
JPY
|
— | — | — | — |
16,217,628,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
838,798,000
JPY
|
— | — | — | — |
782,127,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,254,366,000
JPY
|
— | — | — | — |
2,591,419,000
JPY
|
— | — | — |
| Extraordinary income | — |
6,154,000
JPY
|
— | — | — | — |
199,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,661,297,000
JPY
|
— | — | — | — |
2,239,243,000
JPY
|
— | — | — |
| Extraordinary losses | — |
22,000
JPY
|
— | — | — | — |
165,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
844,930,000
JPY
|
— | — | — | — |
782,161,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,031,977,000
JPY
|
593,069,000
JPY
|
55,268,000
JPY
|
883,004,000
JPY
|
93,704,000
JPY
|
-64,322,000
JPY
|
352,175,000
JPY
|
745,810,000
JPY
|
786,524,000
JPY
|
23,607,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
273,838,000
JPY
|
— | — | — | — |
455,636,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
24,510,000
JPY
|
— | — | — | — |
22,268,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
3,178,000
JPY
|
— | — | — | — |
3,415,000
JPY
|
— | — | — |
| Non-operating expenses | — |
28,109,000
JPY
|
— | — | — | — |
25,684,000
JPY
|
— | — | — |
| Income taxes | — |
284,728,000
JPY
|
— | — | — | — |
283,077,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
6,154,000
JPY
|
— | — | — | — |
199,000
JPY
|
— | — | — |
| Profit (loss) | — |
560,202,000
JPY
|
— | — | — | — |
499,083,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
10,162,000
JPY
|
— | — | — | — |
8,884,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — |
15,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
550,039,000
JPY
|
— | — | — | — |
490,199,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
76,703,000
JPY
|
— | — | — | — |
-83,524,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
73,323,000
JPY
|
— | — | — | — |
322,867,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
238,000
JPY
|
— | — | — | — |
753,000
JPY
|
— | — | — |
| Other comprehensive income | — |
150,266,000
JPY
|
— | — | — | — |
240,097,000
JPY
|
— | — | — |
| Comprehensive income | — |
710,468,000
JPY
|
— | — | — | — |
739,181,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
684,807,000
JPY
|
— | — | — | — |
679,981,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
25,661,000
JPY
|
— | — | — | — |
59,200,000
JPY
|
— | — | — |
| Profit attributable to |