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 |
7,510,210,000
JPY
|
7,510,210,000
JPY
|
2,291,860,000
JPY
|
5,218,350,000
JPY
|
JPY
|
6,413,223,000
JPY
|
JPY
|
4,746,481,000
JPY
|
1,666,741,000
JPY
|
6,413,223,000
JPY
|
| Cost of sales | — |
5,943,284,000
JPY
|
— | — | — |
5,434,252,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
543,933,000
JPY
|
— | — | — |
-39,956,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,566,926,000
JPY
|
— | — | — |
978,970,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,149,090,000
JPY
|
— | — | — |
1,127,211,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
543,933,000
JPY
|
— | — | — |
-39,956,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
870,379,000
JPY
|
417,836,000
JPY
|
157,906,000
JPY
|
712,472,000
JPY
|
-452,543,000
JPY
|
-148,240,000
JPY
|
-453,813,000
JPY
|
418,983,000
JPY
|
-113,410,000
JPY
|
305,572,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
10,551,000
JPY
|
— | — | — |
8,634,000
JPY
|
— | — | — | — |
| Dividend income | — |
29,331,000
JPY
|
— | — | — |
28,478,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
95,468,000
JPY
|
— | — | — |
43,550,000
JPY
|
— | — | — | — |
| Non-operating income | — |
145,504,000
JPY
|
— | — | — |
112,214,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
142,000
JPY
|
— | — | — |
127,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
19,406,000
JPY
|
— | — | — |
3,929,000
JPY
|
— | — | — | — |
| Income taxes | — |
301,588,000
JPY
|
— | — | — |
51,705,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
242,345,000
JPY
|
— | — | — |
-91,662,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
17,226,000
JPY
|
— | — | — |
12,348,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
225,118,000
JPY
|
— | — | — |
-104,010,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
225,854,000
JPY
|
— | — | — |
-71,796,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
162,802,000
JPY
|
— | — | — |
340,112,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
7,947,000
JPY
|
— | — | — |
10,994,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
36,674,000
JPY
|
— | — | — |
40,943,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
433,278,000
JPY
|
— | — | — |
320,254,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
675,624,000
JPY
|
— | — | — |
228,592,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
641,391,000
JPY
|
— | — | — |
179,002,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
34,233,000
JPY
|
— | — | — |
49,589,000
JPY
|
— | — | — | — |
| Profit attributable to |