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 |
3,106,998,000
JPY
|
1,881,982,000
JPY
|
10,728,850,000
JPY
|
9,798,082,000
JPY
|
10,832,490,000
JPY
|
1,034,407,000
JPY
|
-103,640,000
JPY
|
4,809,100,000
JPY
|
10,623,467,000
JPY
|
1,074,163,000
JPY
|
10,501,878,000
JPY
|
-121,589,000
JPY
|
2,870,159,000
JPY
|
4,623,485,000
JPY
|
2,055,659,000
JPY
|
9,549,304,000
JPY
|
| Cost of sales | — | — |
5,915,033,000
JPY
|
— | — | — | — | — | — | — |
5,898,272,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,168,843,000
JPY
|
— | — | — | — | — | — | — |
2,183,229,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
4,813,816,000
JPY
|
— | — | — | — | — | — | — |
4,603,606,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,667,431,000
JPY
|
— | — | — | — | — | — | — |
2,460,288,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
4,539,000
JPY
|
— | — | — | — | — | — | — |
663,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
439,000
JPY
|
— | — | — | — | — | — | — |
7,184,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,047,517,000
JPY
|
1,297,354,000
JPY
|
2,146,385,000
JPY
|
2,880,999,000
JPY
|
2,854,175,000
JPY
|
-26,823,000
JPY
|
-707,790,000
JPY
|
536,127,000
JPY
|
2,813,424,000
JPY
|
-87,449,000
JPY
|
2,143,317,000
JPY
|
-670,106,000
JPY
|
949,398,000
JPY
|
487,346,000
JPY
|
1,464,128,000
JPY
|
2,900,873,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,172,943,000
JPY
|
— | — | — | — | — | — | — |
2,176,708,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
1,497,000
JPY
|
— | — | — | — | — | — | — |
896,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
19,198,000
JPY
|
— | — | — | — | — | — | — |
16,428,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
42,063,000
JPY
|
— | — | — | — | — | — | — |
70,252,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
39,000
JPY
|
— | — | — | — | — | — | — |
116,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
19,077,000
JPY
|
— | — | — | — | — | — | — |
13,769,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
19,605,000
JPY
|
— | — | — | — | — | — | — |
30,339,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
755,301,000
JPY
|
— | — | — | — | — | — | — |
849,580,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,417,641,000
JPY
|
— | — | — | — | — | — | — |
1,327,128,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
27,001,000
JPY
|
— | — | — | — | — | — | — |
20,817,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,390,640,000
JPY
|
— | — | — | — | — | — | — |
1,306,310,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
25,071,000
JPY
|
— | — | — | — | — | — | — |
-6,964,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
3,935,000
JPY
|
— | — | — | — | — | — | — |
38,160,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
-3,737,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
24,007,000
JPY
|
— | — | — | — | — | — | — |
27,457,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,441,648,000
JPY
|
— | — | — | — | — | — | — |
1,354,586,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,414,647,000
JPY
|
— | — | — | — | — | — | — |
1,333,768,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
27,001,000
JPY
|
— | — | — | — | — | — | — |
20,817,000
JPY
|
— | — | — | — | — |
| Profit attributable to |