Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,984,599,000
JPY
|
5,108,488,000
JPY
|
215,147,000
JPY
|
8,347,500,000
JPY
|
8,308,235,000
JPY
|
8,356,310,000
JPY
|
48,074,000
JPY
|
-8,809,000
JPY
|
5,614,694,000
JPY
|
2,618,747,000
JPY
|
2,875,231,000
JPY
|
5,609,090,000
JPY
|
67,556,000
JPY
|
53,159,000
JPY
|
-5,603,000
JPY
|
5,561,534,000
JPY
|
| Cost of sales | — | — | — |
4,094,688,000
JPY
|
— | — | — | — | — | — | — |
3,064,517,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,252,811,000
JPY
|
— | — | — | — | — | — | — |
2,544,573,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,423,059,000
JPY
|
— | — | — | — | — | — | — |
406,154,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,870,307,000
JPY
|
— | — | — | — | — | — | — |
2,140,631,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
7,596,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,415,463,000
JPY
|
— | — | — | — | — | — | — |
406,154,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
302,214,000
JPY
|
1,443,484,000
JPY
|
6,505,000
JPY
|
1,382,503,000
JPY
|
1,752,203,000
JPY
|
1,722,592,000
JPY
|
-29,611,000
JPY
|
-340,088,000
JPY
|
672,755,000
JPY
|
359,495,000
JPY
|
347,373,000
JPY
|
403,942,000
JPY
|
2,226,000
JPY
|
-36,340,000
JPY
|
-268,812,000
JPY
|
709,095,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
191,000
JPY
|
— | — | — | — | — | — | — |
766,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,500,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
44,410,000
JPY
|
— | — | — | — | — | — | — |
6,797,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
439,231,000
JPY
|
— | — | — | — | — | — | — |
78,003,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
2,684,000
JPY
|
— | — | — | — | — | — | — |
2,788,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
918,000
JPY
|
— | — | — | — | — | — | — |
950,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
3,855,000
JPY
|
— | — | — | — | — | — | — |
4,585,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
35,174,000
JPY
|
— | — | — | — | — | — | — |
80,795,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
474,405,000
JPY
|
— | — | — | — | — | — | — |
158,799,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
941,057,000
JPY
|
— | — | — | — | — | — | — |
247,354,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
767,000
JPY
|
— | — | — | — | — | — | — |
1,446,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
940,290,000
JPY
|
— | — | — | — | — | — | — |
245,908,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,312,000
JPY
|
— | — | — | — | — | — | — |
-6,940,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-11,779,000
JPY
|
— | — | — | — | — | — | — |
27,478,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-7,467,000
JPY
|
— | — | — | — | — | — | — |
20,537,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
933,590,000
JPY
|
— | — | — | — | — | — | — |
267,892,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
932,823,000
JPY
|
— | — | — | — | — | — | — |
266,446,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
767,000
JPY
|
— | — | — | — | — | — | — |
1,446,000
JPY
|
— | — | — | — |
| Profit attributable to |