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 |
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 |
92,788,075,000
JPY
|
82,063,177,000
JPY
|
60,657,581,000
JPY
|
19,287,426,000
JPY
|
12,843,067,000
JPY
|
-10,724,898,000
JPY
|
93,424,636,000
JPY
|
-11,653,952,000
JPY
|
81,770,683,000
JPY
|
60,437,587,000
JPY
|
14,456,869,000
JPY
|
18,530,179,000
JPY
|
| Cost of sales | — |
63,024,234,000
JPY
|
— | — | — | — | — | — |
64,699,351,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
19,038,942,000
JPY
|
— | — | — | — | — | — |
17,071,332,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
3,762,868,000
JPY
|
— | — | — | — | — | — |
1,660,517,000
JPY
|
— | — | — |
| Extraordinary income | — |
499,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
15,169,252,000
JPY
|
— | — | — | — | — | — |
15,486,605,000
JPY
|
— | — | — |
| Extraordinary losses | — |
269,213,000
JPY
|
— | — | — | — | — | — |
68,905,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,770,690,000
JPY
|
3,869,689,000
JPY
|
2,249,178,000
JPY
|
846,998,000
JPY
|
674,514,000
JPY
|
98,998,000
JPY
|
1,701,424,000
JPY
|
-116,698,000
JPY
|
1,584,726,000
JPY
|
-191,487,000
JPY
|
1,117,661,000
JPY
|
775,250,000
JPY
|
| Profit (loss) before income taxes | — |
3,494,154,000
JPY
|
— | — | — | — | — | — |
1,591,612,000
JPY
|
— | — | — |
| Income taxes - current | — |
633,837,000
JPY
|
— | — | — | — | — | — |
549,745,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
3,982,000
JPY
|
— | — | — | — | — | — |
1,794,000
JPY
|
— | — | — |
| Dividend income | — |
38,238,000
JPY
|
— | — | — | — | — | — |
37,010,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
77,501,000
JPY
|
— | — | — | — | — | — |
57,167,000
JPY
|
— | — | — |
| Non-operating income | — |
350,567,000
JPY
|
— | — | — | — | — | — |
532,091,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
252,929,000
JPY
|
— | — | — | — | — | — |
459,071,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
402,662,000
JPY
|
— | — | — | — | — | — |
420,648,000
JPY
|
— | — | — |
| Non-operating expenses | — |
457,388,000
JPY
|
— | — | — | — | — | — |
456,301,000
JPY
|
— | — | — |
| Income taxes | — |
886,767,000
JPY
|
— | — | — | — | — | — |
1,008,816,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,607,387,000
JPY
|
— | — | — | — | — | — |
582,795,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
499,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
156,114,000
JPY
|
— | — | — | — | — | — |
62,916,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
63,427,000
JPY
|
— | — | — | — | — | — |
68,251,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,543,959,000
JPY
|
— | — | — | — | — | — |
514,544,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
136,775,000
JPY
|
— | — | — | — | — | — |
-26,603,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
3,086,000
JPY
|
— | — | — | — | — | — |
-69,466,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
453,673,000
JPY
|
— | — | — | — | — | — |
676,446,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-117,060,000
JPY
|
— | — | — | — | — | — |
-320,257,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
11,901,000
JPY
|
— | — | — | — | — | — |
13,685,000
JPY
|
— | — | — |
| Other comprehensive income | — |
488,376,000
JPY
|
— | — | — | — | — | — |
273,804,000
JPY
|
— | — | — |
| Comprehensive income | — |
3,095,764,000
JPY
|
— | — | — | — | — | — |
856,599,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,032,920,000
JPY
|
— | — | — | — | — | — |
794,896,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
62,843,000
JPY
|
— | — | — | — | — | — |
61,703,000
JPY
|
— | — | — |
| Profit attributable to |