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 |
213,458,000,000
JPY
|
214,333,000,000
JPY
|
205,672,000,000
JPY
|
875,000,000
JPY
|
42,220,000,000
JPY
|
142,571,000,000
JPY
|
-8,661,000,000
JPY
|
28,665,000,000
JPY
|
207,289,000,000
JPY
|
-9,829,000,000
JPY
|
197,459,000,000
JPY
|
49,977,000,000
JPY
|
129,529,000,000
JPY
|
26,992,000,000
JPY
|
206,499,000,000
JPY
|
790,000,000
JPY
|
| Cost of sales | — | — |
112,988,000,000
JPY
|
— | — | — | — | — | — | — |
111,422,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
15,321,000,000
JPY
|
— | — | — | — | — | — | — |
12,716,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
92,684,000,000
JPY
|
— | — | — | — | — | — | — |
86,037,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
78,541,000,000
JPY
|
— | — | — | — | — | — | — |
73,590,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
20,401,000,000
JPY
|
20,576,000,000
JPY
|
14,143,000,000
JPY
|
175,000,000
JPY
|
957,000,000
JPY
|
15,984,000,000
JPY
|
-6,433,000,000
JPY
|
3,458,000,000
JPY
|
19,617,000,000
JPY
|
-7,170,000,000
JPY
|
12,446,000,000
JPY
|
5,290,000,000
JPY
|
11,000,000,000
JPY
|
3,178,000,000
JPY
|
19,469,000,000
JPY
|
147,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
14,562,000,000
JPY
|
— | — | — | — | — | — | — |
12,490,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
961,000,000
JPY
|
— | — | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
3,229,000,000
JPY
|
— | — | — | — | — | — | — |
2,161,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
2,051,000,000
JPY
|
— | — | — | — | — | — | — |
1,891,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
3,631,000,000
JPY
|
— | — | — | — | — | — | — |
4,180,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — |
10,930,000,000
JPY
|
— | — | — | — | — | — | — |
8,309,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
10,643,000,000
JPY
|
— | — | — | — | — | — | — |
8,104,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,815,000,000
JPY
|
— | — | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
4,185,000,000
JPY
|
— | — | — | — | — | — | — |
3,188,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-216,000,000
JPY
|
— | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
1,145,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
5,850,000,000
JPY
|
— | — | — | — | — | — | — |
5,415,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
16,781,000,000
JPY
|
— | — | — | — | — | — | — |
13,724,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
16,408,000,000
JPY
|
— | — | — | — | — | — | — |
13,500,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |