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 |
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 |
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 |
674,789,000
JPY
|
414,548,000
JPY
|
9,833,229,000
JPY
|
11,421,477,000
JPY
|
11,421,477,000
JPY
|
1,588,248,000
JPY
|
JPY
|
2,034,544,000
JPY
|
251,911,000
JPY
|
447,894,000
JPY
|
1,547,870,000
JPY
|
1,038,134,000
JPY
|
3,423,535,000
JPY
|
2,824,042,000
JPY
|
8,546,778,000
JPY
|
10,036,754,000
JPY
|
1,489,976,000
JPY
|
10,036,754,000
JPY
|
JPY
|
534,398,000
JPY
|
661,442,000
JPY
|
213,542,000
JPY
|
1,516,449,000
JPY
|
1,723,799,000
JPY
|
507,102,000
JPY
|
566,001,000
JPY
|
| Cost of sales | — | — | — | — |
8,485,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,602,447,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
977,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
739,423,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,936,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,434,307,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
66,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,189,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,887,502,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,044,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
739,539,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
59,101,000
JPY
|
40,361,000
JPY
|
986,676,000
JPY
|
1,122,150,000
JPY
|
746,699,000
JPY
|
135,473,000
JPY
|
-375,450,000
JPY
|
236,678,000
JPY
|
18,319,000
JPY
|
39,583,000
JPY
|
88,856,000
JPY
|
101,856,000
JPY
|
401,917,000
JPY
|
278,139,000
JPY
|
717,829,000
JPY
|
849,046,000
JPY
|
131,216,000
JPY
|
546,804,000
JPY
|
-302,241,000
JPY
|
31,130,000
JPY
|
53,425,000
JPY
|
13,062,000
JPY
|
97,764,000
JPY
|
138,869,000
JPY
|
35,693,000
JPY
|
69,744,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
4,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,196,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
38,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,212,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
19,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,946,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
237,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
194,816,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,033,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
6,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,198,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
338,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
237,896,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
706,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
501,643,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
9,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,349,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
696,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
491,293,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
237,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-30,546,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
47,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
110,727,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-1,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,799,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
594,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
284,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,976,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
990,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
580,619,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
963,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
564,512,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
27,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,107,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |