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 |
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 |
8,366,724,000
JPY
|
9,038,366,000
JPY
|
2,722,847,000
JPY
|
6,315,519,000
JPY
|
-671,641,000
JPY
|
11,796,793,000
JPY
|
10,911,604,000
JPY
|
-885,189,000
JPY
|
7,976,682,000
JPY
|
3,820,110,000
JPY
|
| Cost of sales |
5,651,326,000
JPY
|
— | — | — | — | — |
8,293,728,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,391,002,000
JPY
|
— | — | — | — | — |
1,381,733,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,715,397,000
JPY
|
— | — | — | — | — |
2,617,875,000
JPY
|
— | — | — |
| Extraordinary income |
7,080,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,384,061,000
JPY
|
— | — | — | — | — |
1,295,284,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,398,082,000
JPY
|
— | — | — | — | — |
1,381,733,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,331,336,000
JPY
|
1,332,081,000
JPY
|
380,619,000
JPY
|
951,461,000
JPY
|
-745,000
JPY
|
1,323,282,000
JPY
|
1,322,590,000
JPY
|
-692,000
JPY
|
922,310,000
JPY
|
400,972,000
JPY
|
| Income taxes - current |
379,009,000
JPY
|
— | — | — | — | — |
403,450,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
26,382,000
JPY
|
— | — | — | — | — |
5,247,000
JPY
|
— | — | — |
| Non-operating income |
63,323,000
JPY
|
— | — | — | — | — |
62,466,000
JPY
|
— | — | — |
| Income taxes - deferred |
38,162,000
JPY
|
— | — | — | — | — |
14,249,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,203,000
JPY
|
— | — | — | — | — |
1,197,000
JPY
|
— | — | — |
| Non-operating expenses |
3,657,000
JPY
|
— | — | — | — | — |
3,323,000
JPY
|
— | — | — |
| Income taxes |
417,171,000
JPY
|
— | — | — | — | — |
417,699,000
JPY
|
— | — | — |
| Profit (loss) |
980,910,000
JPY
|
— | — | — | — | — |
964,034,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests |
26,696,000
JPY
|
— | — | — | — | — |
23,006,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
954,214,000
JPY
|
— | — | — | — | — |
941,027,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-20,000
JPY
|
— | — | — | — | — |
-2,965,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-7,300,000
JPY
|
— | — | — | — | — |
366,059,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
35,000
JPY
|
— | — | — | — | — |
85,000
JPY
|
— | — | — |
| Other comprehensive income |
-7,285,000
JPY
|
— | — | — | — | — |
363,179,000
JPY
|
— | — | — |
| Comprehensive income |
973,625,000
JPY
|
— | — | — | — | — |
1,327,213,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
953,075,000
JPY
|
— | — | — | — | — |
1,267,197,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
20,550,000
JPY
|
— | — | — | — | — |
60,015,000
JPY
|
— | — | — |
| Profit attributable to |