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 |
223,967,000,000
JPY
|
227,694,000,000
JPY
|
215,361,000,000
JPY
|
3,726,000,000
JPY
|
100,202,000,000
JPY
|
-12,332,000,000
JPY
|
30,701,000,000
JPY
|
JPY
|
30,002,000,000
JPY
|
63,061,000,000
JPY
|
182,192,000,000
JPY
|
173,194,000,000
JPY
|
167,700,000,000
JPY
|
14,492,000,000
JPY
|
-8,998,000,000
JPY
|
28,385,000,000
JPY
|
22,879,000,000
JPY
|
JPY
|
45,991,000,000
JPY
|
70,443,000,000
JPY
|
| Cost of sales | — | — |
181,125,000,000
JPY
|
— | — | — | — | — | — | — | — |
154,730,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
11,690,000,000
JPY
|
— | — | — | — | — | — | — | — |
-447,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
34,235,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
4,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,780,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
20,753,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,005,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
1,741,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
13,950,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,923,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
14,304,000,000
JPY
|
16,241,000,000
JPY
|
13,481,000,000
JPY
|
1,937,000,000
JPY
|
4,993,000,000
JPY
|
-2,760,000,000
JPY
|
1,034,000,000
JPY
|
2,760,000,000
JPY
|
3,491,000,000
JPY
|
2,024,000,000
JPY
|
-1,780,000,000
JPY
|
-2,542,000,000
JPY
|
3,263,000,000
JPY
|
-5,043,000,000
JPY
|
-762,000,000
JPY
|
-456,000,000
JPY
|
1,770,000,000
JPY
|
762,000,000
JPY
|
-206,000,000
JPY
|
1,394,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
3,422,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
5,039,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,540,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
3,167,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
6,830,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
2,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on bargain purchase | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
11,828,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,113,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
11,665,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — |
-556,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
3,500,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-189,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,760,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
6,143,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,169,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
10,249,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,930,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
22,077,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
21,886,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |