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 |
5,167,653,000,000
JPY
|
318,006,000,000
JPY
|
112,485,000,000
JPY
|
474,020,000,000
JPY
|
400,818,000,000
JPY
|
6,472,984,000,000
JPY
|
6,479,410,000,000
JPY
|
6,402,264,000,000
JPY
|
6,426,000,000
JPY
|
-77,145,000,000
JPY
|
7,299,693,000,000
JPY
|
7,211,294,000,000
JPY
|
543,057,000,000
JPY
|
400,159,000,000
JPY
|
7,293,718,000,000
JPY
|
495,505,000,000
JPY
|
5,974,000,000
JPY
|
151,734,000,000
JPY
|
5,703,261,000,000
JPY
|
-88,398,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,742,922,000,000
JPY
|
— | — | — |
6,539,459,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
327,282,000,000
JPY
|
— | — | — |
336,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
659,342,000,000
JPY
|
— | — | — |
671,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
365,641,000,000
JPY
|
— | — | — |
372,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
12,321,000,000
JPY
|
— | — | — |
36,260,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
14,278,000,000
JPY
|
— | — | — |
19,455,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
325,325,000,000
JPY
|
— | — | — |
353,654,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
180,312,000,000
JPY
|
82,416,000,000
JPY
|
-3,097,000,000
JPY
|
23,182,000,000
JPY
|
22,364,000,000
JPY
|
305,177,000,000
JPY
|
305,925,000,000
JPY
|
293,700,000,000
JPY
|
747,000,000
JPY
|
-12,224,000,000
JPY
|
323,812,000,000
JPY
|
298,866,000,000
JPY
|
10,922,000,000
JPY
|
16,710,000,000
JPY
|
323,154,000,000
JPY
|
167,105,000,000
JPY
|
657,000,000
JPY
|
1,538,000,000
JPY
|
126,878,000,000
JPY
|
-24,946,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
9,992,000,000
JPY
|
— | — | — |
3,496,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
3,546,000,000
JPY
|
— | — | — |
2,764,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
13,556,000,000
JPY
|
— | — | — |
24,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
50,544,000,000
JPY
|
— | — | — |
51,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
14,421,000,000
JPY
|
— | — | — |
11,548,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
16,962,000,000
JPY
|
— | — | — |
13,103,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
87,492,000,000
JPY
|
— | — | — |
106,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
7,462,000,000
JPY
|
— | — | — |
33,811,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
237,832,000,000
JPY
|
— | — | — |
247,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,252,000,000
JPY
|
— | — | — |
-2,267,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
1,580,000,000
JPY
|
— | — | — |
4,883,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
239,085,000,000
JPY
|
— | — | — |
249,629,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — |
-92,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-1,999,000,000
JPY
|
— | — | — |
-8,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
43,452,000,000
JPY
|
— | — | — |
51,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-838,000,000
JPY
|
— | — | — |
-1,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
5,474,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
47,320,000,000
JPY
|
— | — | — |
41,634,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
285,153,000,000
JPY
|
— | — | — |
288,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
286,170,000,000
JPY
|
— | — | — |
290,737,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,016,000,000
JPY
|
— | — | — |
-1,741,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |