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 |
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 |
2,079,965,000
JPY
|
3,455,436,000
JPY
|
1,219,347,000
JPY
|
3,299,312,000
JPY
|
3,754,947,000
JPY
|
455,634,000
JPY
|
-299,511,000
JPY
|
3,823,443,000
JPY
|
535,248,000
JPY
|
2,238,982,000
JPY
|
3,518,431,000
JPY
|
1,049,213,000
JPY
|
-305,012,000
JPY
|
3,288,195,000
JPY
|
| Cost of sales | — |
556,768,000
JPY
|
— | — | — | — | — | — | — | — |
713,582,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
575,223,000
JPY
|
— | — | — | — | — | — | — | — |
696,163,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,898,667,000
JPY
|
— | — | — | — | — | — | — | — |
2,804,848,000
JPY
|
— | — | — |
| Extraordinary income | — |
323,667,000
JPY
|
— | — | — | — | — | — | — | — |
71,159,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,358,677,000
JPY
|
— | — | — | — | — | — | — | — |
2,149,158,000
JPY
|
— | — | — |
| Extraordinary losses | — |
3,870,000
JPY
|
— | — | — | — | — | — | — | — |
33,347,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
895,020,000
JPY
|
— | — | — | — | — | — | — | — |
733,975,000
JPY
|
— | — | — |
| Operating profit (loss) |
495,866,000
JPY
|
539,989,000
JPY
|
455,096,000
JPY
|
950,963,000
JPY
|
1,019,304,000
JPY
|
68,341,000
JPY
|
-479,314,000
JPY
|
1,162,790,000
JPY
|
20,655,000
JPY
|
742,895,000
JPY
|
655,690,000
JPY
|
399,240,000
JPY
|
-507,099,000
JPY
|
1,142,135,000
JPY
|
| Income taxes - current | — |
244,980,000
JPY
|
— | — | — | — | — | — | — | — |
176,211,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
2,529,000
JPY
|
— | — | — | — | — | — | — | — |
417,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
56,002,000
JPY
|
— | — | — | — | — | — | — | — |
40,278,000
JPY
|
— | — | — |
| Non-operating income | — |
67,337,000
JPY
|
— | — | — | — | — | — | — | — |
64,041,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
31,791,000
JPY
|
— | — | — | — | — | — | — | — |
40,055,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
32,104,000
JPY
|
— | — | — | — | — | — | — | — |
23,569,000
JPY
|
— | — | — |
| Income taxes | — |
276,772,000
JPY
|
— | — | — | — | — | — | — | — |
216,267,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
11,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) | — |
618,248,000
JPY
|
— | — | — | — | — | — | — | — |
517,708,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-436,000
JPY
|
— | — | — | — | — | — | — | — |
16,681,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
618,685,000
JPY
|
— | — | — | — | — | — | — | — |
501,027,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-196,649,000
JPY
|
— | — | — | — | — | — | — | — |
-20,886,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
28,249,000
JPY
|
— | — | — | — | — | — | — | — |
96,587,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-152,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-32,071,000
JPY
|
— | — | — | — | — | — | — | — |
15,776,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-200,625,000
JPY
|
— | — | — | — | — | — | — | — |
91,478,000
JPY
|
— | — | — |
| Comprehensive income | — |
417,623,000
JPY
|
— | — | — | — | — | — | — | — |
609,187,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
413,976,000
JPY
|
— | — | — | — | — | — | — | — |
584,594,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
3,646,000
JPY
|
— | — | — | — | — | — | — | — |
24,592,000
JPY
|
— | — | — |
| Profit attributable to |