Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
44,058,465,000
JPY
|
-1,333,000
JPY
|
6,859,498,000
JPY
|
37,198,966,000
JPY
|
44,057,131,000
JPY
|
6,066,537,000
JPY
|
34,093,840,000
JPY
|
40,160,378,000
JPY
|
-648,000
JPY
|
40,159,730,000
JPY
|
| Cost of sales | — | — | — | — |
37,849,408,000
JPY
|
— | — | — | — |
34,151,772,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,207,722,000
JPY
|
— | — | — | — |
6,007,957,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,514,817,000
JPY
|
— | — | — | — |
1,690,262,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — | — |
450,098,000
JPY
|
— | — | — | — |
419,106,000
JPY
|
| Depreciation | — | — | — | — |
110,873,000
JPY
|
— | — | — | — |
139,178,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
4,844,249,000
JPY
|
— | — | — | — |
4,464,151,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
328,948,000
JPY
|
| Extraordinary losses | — | — | — | — |
14,943,000
JPY
|
— | — | — | — |
86,435,000
JPY
|
| Operating profit (loss) |
2,116,109,000
JPY
|
-752,636,000
JPY
|
329,959,000
JPY
|
1,786,150,000
JPY
|
1,363,473,000
JPY
|
459,167,000
JPY
|
1,720,533,000
JPY
|
2,179,701,000
JPY
|
-635,895,000
JPY
|
1,543,806,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,499,874,000
JPY
|
— | — | — | — |
1,932,774,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
5,055,000
JPY
|
— | — | — | — |
1,062,000
JPY
|
| Dividend income | — | — | — | — |
16,370,000
JPY
|
— | — | — | — |
16,859,000
JPY
|
| Non-operating income | — | — | — | — |
180,558,000
JPY
|
— | — | — | — |
177,695,000
JPY
|
| Income taxes - current | — | — | — | — |
447,917,000
JPY
|
— | — | — | — |
541,398,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
6,134,000
JPY
|
— | — | — | — |
6,110,000
JPY
|
| Non-operating expenses | — | — | — | — |
29,214,000
JPY
|
— | — | — | — |
31,239,000
JPY
|
| Income taxes - deferred | — | — | — | — |
130,245,000
JPY
|
— | — | — | — |
50,767,000
JPY
|
| Income taxes | — | — | — | — |
578,163,000
JPY
|
— | — | — | — |
592,165,000
JPY
|
| Profit (loss) | — | — | — | — |
921,710,000
JPY
|
— | — | — | — |
1,340,608,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
82,000
JPY
|
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — |
328,865,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
921,710,000
JPY
|
— | — | — | — |
1,340,608,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
101,240,000
JPY
|
— | — | — | — |
-91,712,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-26,668,000
JPY
|
— | — | — | — |
-21,663,000
JPY
|
| Other comprehensive income | — | — | — | — |
74,571,000
JPY
|
— | — | — | — |
-113,376,000
JPY
|
| Comprehensive income | — | — | — | — |
996,281,000
JPY
|
— | — | — | — |
1,227,232,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
996,281,000
JPY
|
— | — | — | — |
1,227,232,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit attributable to |