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 |
91,848,000,000
JPY
|
98,148,000,000
JPY
|
96,884,000,000
JPY
|
6,299,000,000
JPY
|
14,964,000,000
JPY
|
5,407,000,000
JPY
|
26,345,000,000
JPY
|
45,130,000,000
JPY
|
82,424,000,000
JPY
|
81,304,000,000
JPY
|
24,952,000,000
JPY
|
38,989,000,000
JPY
|
8,191,000,000
JPY
|
4,438,000,000
JPY
|
76,572,000,000
JPY
|
5,852,000,000
JPY
|
| Cost of sales | — | — |
83,352,000,000
JPY
|
— | — | — | — | — | — |
72,053,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
6,142,000,000
JPY
|
— | — | — | — | — | — |
2,279,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
13,531,000,000
JPY
|
— | — | — | — | — | — |
9,250,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
8,268,000,000
JPY
|
— | — | — | — | — | — |
7,889,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
7,626,000,000
JPY
|
7,268,000,000
JPY
|
5,262,000,000
JPY
|
-357,000,000
JPY
|
1,491,000,000
JPY
|
2,062,000,000
JPY
|
1,274,000,000
JPY
|
2,796,000,000
JPY
|
3,305,000,000
JPY
|
1,360,000,000
JPY
|
461,000,000
JPY
|
2,082,000,000
JPY
|
-600,000,000
JPY
|
1,406,000,000
JPY
|
3,349,000,000
JPY
|
-43,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,142,000,000
JPY
|
— | — | — | — | — | — |
1,931,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
1,222,000,000
JPY
|
— | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,643,000,000
JPY
|
— | — | — | — | — | — |
1,537,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
762,000,000
JPY
|
— | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,889,000,000
JPY
|
— | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
4,253,000,000
JPY
|
— | — | — | — | — | — |
1,459,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
4,034,000,000
JPY
|
— | — | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
665,000,000
JPY
|
— | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
611,000,000
JPY
|
— | — | — | — | — | — |
975,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
4,865,000,000
JPY
|
— | — | — | — | — | — |
2,434,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,644,000,000
JPY
|
— | — | — | — | — | — |
2,304,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |