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 |
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 |
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 |
41,937,000,000
JPY
|
40,936,000,000
JPY
|
96,086,000,000
JPY
|
13,327,000,000
JPY
|
41,158,000,000
JPY
|
233,445,000,000
JPY
|
233,445,000,000
JPY
|
225,697,000,000
JPY
|
JPY
|
-7,748,000,000
JPY
|
212,855,000,000
JPY
|
205,819,000,000
JPY
|
35,382,000,000
JPY
|
91,040,000,000
JPY
|
38,370,000,000
JPY
|
13,097,000,000
JPY
|
34,967,000,000
JPY
|
212,855,000,000
JPY
|
JPY
|
-7,036,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
142,990,000,000
JPY
|
— | — | — |
132,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
17,599,000,000
JPY
|
— | — | — |
15,542,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
82,706,000,000
JPY
|
— | — | — |
73,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
66,037,000,000
JPY
|
— | — | — |
59,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
9,005,000,000
JPY
|
— | — | — |
3,421,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — |
383,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
25,853,000,000
JPY
|
— | — | — |
18,580,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,284,000,000
JPY
|
1,567,000,000
JPY
|
8,630,000,000
JPY
|
2,296,000,000
JPY
|
2,902,000,000
JPY
|
17,678,000,000
JPY
|
17,678,000,000
JPY
|
16,669,000,000
JPY
|
JPY
|
-1,009,000,000
JPY
|
15,274,000,000
JPY
|
14,324,000,000
JPY
|
1,320,000,000
JPY
|
6,769,000,000
JPY
|
818,000,000
JPY
|
1,900,000,000
JPY
|
4,467,000,000
JPY
|
15,274,000,000
JPY
|
JPY
|
-950,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,927,000,000
JPY
|
— | — | — |
2,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
997,000,000
JPY
|
— | — | — |
925,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
8,178,000,000
JPY
|
— | — | — |
5,746,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
17,675,000,000
JPY
|
— | — | — |
12,834,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
16,362,000,000
JPY
|
— | — | — |
11,606,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
5,961,000,000
JPY
|
— | — | — |
-2,801,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
7,075,000,000
JPY
|
— | — | — |
7,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-2,489,000,000
JPY
|
— | — | — |
-863,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
10,941,000,000
JPY
|
— | — | — |
4,532,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
28,616,000,000
JPY
|
— | — | — |
17,366,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
26,884,000,000
JPY
|
— | — | — |
15,614,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,732,000,000
JPY
|
— | — | — |
1,753,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |