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 |
15,878,000,000
JPY
|
72,266,000,000
JPY
|
22,588,000,000
JPY
|
28,607,000,000
JPY
|
29,059,000,000
JPY
|
168,400,000,000
JPY
|
180,556,000,000
JPY
|
177,627,000,000
JPY
|
12,155,000,000
JPY
|
-2,929,000,000
JPY
|
162,199,000,000
JPY
|
160,546,000,000
JPY
|
16,682,000,000
JPY
|
14,345,000,000
JPY
|
28,471,000,000
JPY
|
24,613,000,000
JPY
|
66,442,000,000
JPY
|
150,554,000,000
JPY
|
11,645,000,000
JPY
|
-1,653,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
150,609,000,000
JPY
|
— | — | — |
135,497,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,100,000,000
JPY
|
— | — | — |
6,724,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
27,017,000,000
JPY
|
— | — | — |
25,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
20,717,000,000
JPY
|
— | — | — |
19,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,483,000,000
JPY
|
1,502,000,000
JPY
|
1,754,000,000
JPY
|
1,925,000,000
JPY
|
1,836,000,000
JPY
|
8,502,000,000
JPY
|
8,915,000,000
JPY
|
6,300,000,000
JPY
|
412,000,000
JPY
|
-2,615,000,000
JPY
|
8,219,000,000
JPY
|
6,003,000,000
JPY
|
1,285,000,000
JPY
|
1,175,000,000
JPY
|
2,166,000,000
JPY
|
2,267,000,000
JPY
|
837,000,000
JPY
|
7,730,000,000
JPY
|
488,000,000
JPY
|
-2,215,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,134,000,000
JPY
|
— | — | — |
6,922,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
824,000,000
JPY
|
— | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,735,000,000
JPY
|
— | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,193,000,000
JPY
|
— | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
3,941,000,000
JPY
|
— | — | — |
5,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
3,644,000,000
JPY
|
— | — | — |
4,507,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — |
-445,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
944,000,000
JPY
|
— | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
2,404,000,000
JPY
|
— | — | — |
1,538,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
6,345,000,000
JPY
|
— | — | — |
6,637,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
5,973,000,000
JPY
|
— | — | — |
5,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |