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 |
36,741,000,000
JPY
|
22,050,000,000
JPY
|
37,012,000,000
JPY
|
7,120,000,000
JPY
|
6,701,000,000
JPY
|
-216,000,000
JPY
|
869,000,000
JPY
|
487,000,000
JPY
|
6,486,000,000
JPY
|
-159,000,000
JPY
|
6,086,000,000
JPY
|
19,479,000,000
JPY
|
33,240,000,000
JPY
|
710,000,000
JPY
|
32,762,000,000
JPY
|
637,000,000
JPY
|
| Cost of sales | — | — |
29,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,013,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
7,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,226,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,590,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
6,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,074,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
864,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,529,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,821,000,000
JPY
|
1,317,000,000
JPY
|
1,073,000,000
JPY
|
433,000,000
JPY
|
534,000,000
JPY
|
-837,000,000
JPY
|
-464,000,000
JPY
|
89,000,000
JPY
|
492,000,000
JPY
|
-734,000,000
JPY
|
367,000,000
JPY
|
1,482,000,000
JPY
|
1,152,000,000
JPY
|
-596,000,000
JPY
|
1,745,000,000
JPY
|
140,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,143,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on disaster | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,142,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-1,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,046,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,045,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit attributable to |