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 |
2,078,734,000,000
JPY
|
1,994,626,000,000
JPY
|
-84,107,000,000
JPY
|
636,324,000,000
JPY
|
270,105,000,000
JPY
|
261,017,000,000
JPY
|
858,720,000,000
JPY
|
52,566,000,000
JPY
|
31,974,000,000
JPY
|
254,288,000,000
JPY
|
1,851,285,000,000
JPY
|
-98,162,000,000
JPY
|
1,753,122,000,000
JPY
|
767,556,000,000
JPY
|
579,049,000,000
JPY
|
218,416,000,000
JPY
|
| Cost of sales | — |
1,780,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,558,335,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
112,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,287,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
214,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,786,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
112,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,493,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
5,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,969,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
118,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,812,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
101,937,000,000
JPY
|
102,115,000,000
JPY
|
178,000,000
JPY
|
8,330,000,000
JPY
|
19,566,000,000
JPY
|
15,587,000,000
JPY
|
49,023,000,000
JPY
|
9,429,000,000
JPY
|
5,453,000,000
JPY
|
11,279,000,000
JPY
|
93,063,000,000
JPY
|
229,000,000
JPY
|
93,293,000,000
JPY
|
36,005,000,000
JPY
|
24,250,000,000
JPY
|
16,074,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
6,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,290,000,000
JPY
|
— | — | — |
| Dividend income | — |
5,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,780,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
2,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,349,000,000
JPY
|
— | — | — |
| Non-operating income | — |
23,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,411,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
35,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,377,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
4,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,857,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
10,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,774,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
12,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,416,000,000
JPY
|
— | — | — |
| Income taxes | — |
40,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,235,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
77,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,577,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,501,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
76,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,076,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
34,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,527,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
39,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,130,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-1,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
72,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,541,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
150,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,119,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
147,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,728,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,391,000,000
JPY
|
— | — | — |
| Profit attributable to |