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 |
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 |
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 |
65,893,153,000
JPY
|
-3,974,919,000
JPY
|
22,311,574,000
JPY
|
24,568,715,000
JPY
|
18,546,956,000
JPY
|
465,906,000
JPY
|
65,427,246,000
JPY
|
61,918,233,000
JPY
|
20,400,326,000
JPY
|
17,172,542,000
JPY
|
16,600,373,000
JPY
|
54,257,416,000
JPY
|
54,173,242,000
JPY
|
50,539,330,000
JPY
|
84,173,000
JPY
|
-3,718,085,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
51,404,345,000
JPY
|
— | — | — | — | — |
42,236,257,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,751,386,000
JPY
|
— | — | — | — | — |
3,666,108,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
10,513,887,000
JPY
|
— | — | — | — | — |
8,303,073,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,723,827,000
JPY
|
— | — | — | — | — |
5,357,965,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
220,064,000
JPY
|
— | — | — | — | — |
360,832,000
JPY
|
— | — |
| Operating profit (loss) |
4,331,991,000
JPY
|
-541,931,000
JPY
|
1,157,289,000
JPY
|
2,625,045,000
JPY
|
701,901,000
JPY
|
-152,244,000
JPY
|
4,484,236,000
JPY
|
3,790,060,000
JPY
|
1,246,577,000
JPY
|
1,612,772,000
JPY
|
719,757,000
JPY
|
3,491,259,000
JPY
|
3,579,108,000
JPY
|
2,945,107,000
JPY
|
-87,848,000
JPY
|
-546,151,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,971,450,000
JPY
|
— | — | — | — | — |
4,026,940,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,452,000
JPY
|
— | — | — | — | — |
8,569,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
46,252,000
JPY
|
— | — | — | — | — |
38,669,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
129,710,000
JPY
|
— | — | — | — | — |
739,166,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
57,442,000
JPY
|
— | — | — | — | — |
9,712,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
168,384,000
JPY
|
— | — | — | — | — |
18,166,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
1,443,983,000
JPY
|
— | — | — | — | — |
1,311,002,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
2,527,466,000
JPY
|
— | — | — | — | — |
2,715,937,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
360,832,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
10,022,000
JPY
|
— | — | — | — | — |
9,812,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,517,444,000
JPY
|
— | — | — | — | — |
2,706,125,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
277,509,000
JPY
|
— | — | — | — | — |
-60,788,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-255,317,000
JPY
|
— | — | — | — | — |
605,654,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
22,192,000
JPY
|
— | — | — | — | — |
544,865,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
2,549,659,000
JPY
|
— | — | — | — | — |
3,260,802,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,539,586,000
JPY
|
— | — | — | — | — |
3,251,229,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
10,072,000
JPY
|
— | — | — | — | — |
9,573,000
JPY
|
— | — |
| Profit attributable to |