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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
18,402,636,000
JPY
|
1,894,257,000
JPY
|
30,595,077,000
JPY
|
31,541,381,000
JPY
|
30,859,791,000
JPY
|
946,303,000
JPY
|
2,625,267,000
JPY
|
7,672,916,000
JPY
|
3,214,040,000
JPY
|
1,935,647,000
JPY
|
34,186,224,000
JPY
|
33,543,349,000
JPY
|
33,307,988,000
JPY
|
6,607,601,000
JPY
|
878,236,000
JPY
|
21,550,698,000
JPY
|
| Cost of sales | — | — | — | — |
25,866,716,000
JPY
|
— | — | — | — | — | — |
27,086,418,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
718,254,000
JPY
|
— | — | — | — | — | — |
2,705,456,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,993,075,000
JPY
|
— | — | — | — | — | — |
6,456,931,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,344,882,000
JPY
|
— | — | — | — | — | — |
4,319,837,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
677,296,000
JPY
|
— | — | — | — | — | — |
1,350,090,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
46,855,000
JPY
|
— | — | — | — | — | — |
148,013,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,980,000
JPY
|
211,513,000
JPY
|
1,761,616,000
JPY
|
1,913,358,000
JPY
|
648,192,000
JPY
|
151,741,000
JPY
|
652,333,000
JPY
|
889,788,000
JPY
|
766,136,000
JPY
|
123,946,000
JPY
|
3,308,671,000
JPY
|
2,137,093,000
JPY
|
3,188,975,000
JPY
|
1,031,163,000
JPY
|
119,696,000
JPY
|
1,267,728,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,348,694,000
JPY
|
— | — | — | — | — | — |
3,907,533,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
80,920,000
JPY
|
— | — | — | — | — | — |
102,948,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
31,789,000
JPY
|
— | — | — | — | — | — |
58,555,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
352,046,000
JPY
|
— | — | — | — | — | — |
736,417,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
146,157,000
JPY
|
— | — | — | — | — | — |
106,692,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
47,177,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
281,984,000
JPY
|
— | — | — | — | — | — |
168,055,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
366,995,000
JPY
|
— | — | — | — | — | — |
1,243,760,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
981,699,000
JPY
|
— | — | — | — | — | — |
2,663,772,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,799,000
JPY
|
— | — | — | — | — | — |
3,978,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,465,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
8,541,000
JPY
|
— | — | — | — | — | — |
12,938,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
981,699,000
JPY
|
— | — | — | — | — | — |
2,661,307,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-121,908,000
JPY
|
— | — | — | — | — | — |
-823,934,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
14,417,000
JPY
|
— | — | — | — | — | — |
44,432,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,175,105,000
JPY
|
— | — | — | — | — | — |
1,223,241,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
21,970,000
JPY
|
— | — | — | — | — | — |
4,327,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-9,147,000
JPY
|
— | — | — | — | — | — |
21,221,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
1,080,438,000
JPY
|
— | — | — | — | — | — |
469,288,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
2,062,137,000
JPY
|
— | — | — | — | — | — |
3,133,061,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,062,137,000
JPY
|
— | — | — | — | — | — |
3,152,203,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-19,142,000
JPY
|
— | — | — | — |
| Profit attributable to |