Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
42,532,000,000
JPY
|
32,968,000,000
JPY
|
95,068,000,000
JPY
|
89,953,000,000
JPY
|
9,877,000,000
JPY
|
9,690,000,000
JPY
|
-5,114,000,000
JPY
|
78,545,000,000
JPY
|
73,704,000,000
JPY
|
-4,840,000,000
JPY
|
11,549,000,000
JPY
|
35,261,000,000
JPY
|
7,827,000,000
JPY
|
23,906,000,000
JPY
|
| Cost of sales | — | — | — |
76,480,000,000
JPY
|
— | — | — | — |
67,041,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
5,873,000,000
JPY
|
— | — | — | — |
-992,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
13,473,000,000
JPY
|
— | — | — | — |
6,662,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
3,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
9,205,000,000
JPY
|
— | — | — | — |
8,548,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,245,000,000
JPY
|
-2,005,000,000
JPY
|
4,322,000,000
JPY
|
4,267,000,000
JPY
|
1,774,000,000
JPY
|
308,000,000
JPY
|
-54,000,000
JPY
|
-1,906,000,000
JPY
|
-1,885,000,000
JPY
|
20,000,000
JPY
|
527,000,000
JPY
|
438,000,000
JPY
|
1,098,000,000
JPY
|
-3,969,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
5,875,000,000
JPY
|
— | — | — | — |
-926,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
178,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
661,000,000
JPY
|
— | — | — | — |
620,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
267,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
2,182,000,000
JPY
|
— | — | — | — |
1,237,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
1,661,000,000
JPY
|
— | — | — | — |
535,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
505,000,000
JPY
|
— | — | — | — |
595,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
489,000,000
JPY
|
— | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
576,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
2,166,000,000
JPY
|
— | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — |
3,708,000,000
JPY
|
— | — | — | — |
-2,057,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
83,000,000
JPY
|
— | — | — | — |
-1,095,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
3,624,000,000
JPY
|
— | — | — | — |
-962,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,197,000,000
JPY
|
— | — | — | — |
-308,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,507,000,000
JPY
|
— | — | — | — |
4,808,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
67,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
51,000,000
JPY
|
— | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
4,824,000,000
JPY
|
— | — | — | — |
4,562,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
8,532,000,000
JPY
|
— | — | — | — |
2,504,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,260,000,000
JPY
|
— | — | — | — |
3,056,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
271,000,000
JPY
|
— | — | — | — |
-552,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |