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 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
553,322,000,000
JPY
|
660,559,000,000
JPY
|
2,189,883,000,000
JPY
|
1,089,519,000,000
JPY
|
855,286,000,000
JPY
|
3,006,619,000,000
JPY
|
218,752,000,000
JPY
|
2,340,966,000,000
JPY
|
177,409,000,000
JPY
|
6,410,383,000,000
JPY
|
3,566,488,000,000
JPY
|
1,249,229,000,000
JPY
|
-2,843,895,000,000
JPY
|
-1,091,737,000,000
JPY
|
4,679,722,000,000
JPY
|
2,696,255,000,000
JPY
|
1,053,749,000,000
JPY
|
473,147,000,000
JPY
|
185,643,000,000
JPY
|
1,452,615,000,000
JPY
|
451,933,000,000
JPY
|
582,106,000,000
JPY
|
2,302,027,000,000
JPY
|
908,414,000,000
JPY
|
1,843,390,000,000
JPY
|
-1,983,467,000,000
JPY
|
-789,641,000,000
JPY
|
167,227,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
2,798,495,000,000
JPY
|
965,863,000,000
JPY
|
— | — | — |
2,110,252,000,000
JPY
|
822,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
767,993,000,000
JPY
|
283,366,000,000
JPY
|
— | — | — |
586,003,000,000
JPY
|
231,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
238,998,000,000
JPY
|
59,763,000,000
JPY
|
— | — | — |
135,386,000,000
JPY
|
25,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
81,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
567,791,000,000
JPY
|
212,775,000,000
JPY
|
— | — | — |
476,539,000,000
JPY
|
176,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
3,956,000,000
JPY
|
1,748,000,000
JPY
|
— | — | — |
13,379,000,000
JPY
|
12,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
18,798,000,000
JPY
|
16,317,000,000
JPY
|
60,467,000,000
JPY
|
64,409,000,000
JPY
|
15,331,000,000
JPY
|
181,080,000,000
JPY
|
5,551,000,000
JPY
|
87,911,000,000
JPY
|
2,620,000,000
JPY
|
276,662,000,000
JPY
|
200,202,000,000
JPY
|
70,591,000,000
JPY
|
-76,460,000,000
JPY
|
-17,320,000,000
JPY
|
135,632,000,000
JPY
|
109,464,000,000
JPY
|
54,223,000,000
JPY
|
18,531,000,000
JPY
|
3,082,000,000
JPY
|
18,326,000,000
JPY
|
10,034,000,000
JPY
|
16,843,000,000
JPY
|
88,741,000,000
JPY
|
35,584,000,000
JPY
|
62,733,000,000
JPY
|
-26,168,000,000
JPY
|
-8,510,000,000
JPY
|
7,224,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
235,324,000,000
JPY
|
58,096,000,000
JPY
|
— | — | — |
122,353,000,000
JPY
|
13,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
84,075,000,000
JPY
|
29,044,000,000
JPY
|
— | — | — |
21,580,000,000
JPY
|
3,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
14,392,000,000
JPY
|
6,098,000,000
JPY
|
— | — | — |
7,123,000,000
JPY
|
2,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
7,968,000,000
JPY
|
3,384,000,000
JPY
|
— | — | — |
4,472,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
54,985,000,000
JPY
|
11,463,000,000
JPY
|
— | — | — |
36,598,000,000
JPY
|
5,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-15,316,000,000
JPY
|
-28,667,000,000
JPY
|
— | — | — |
-3,861,000,000
JPY
|
-8,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
5,796,000,000
JPY
|
2,008,000,000
JPY
|
— | — | — |
6,059,000,000
JPY
|
2,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
2,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
16,189,000,000
JPY
|
22,291,000,000
JPY
|
— | — | — |
10,676,000,000
JPY
|
34,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
68,759,000,000
JPY
|
377,000,000
JPY
|
— | — | — |
17,719,000,000
JPY
|
-5,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
166,565,000,000
JPY
|
57,719,000,000
JPY
|
— | — | — |
104,634,000,000
JPY
|
18,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
24,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,073,000,000
JPY
|
359,000,000
JPY
|
— | — | — |
1,063,000,000
JPY
|
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
165,492,000,000
JPY
|
57,360,000,000
JPY
|
— | — | — |
103,571,000,000
JPY
|
17,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
21,629,000,000
JPY
|
-3,004,000,000
JPY
|
— | — | — |
-11,534,000,000
JPY
|
-1,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
-7,000,000
JPY
|
— | — | — |
1,380,000,000
JPY
|
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
20,252,000,000
JPY
|
-7,227,000,000
JPY
|
— | — | — |
13,899,000,000
JPY
|
-26,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
-268,000,000
JPY
|
— | — | — |
-2,600,000,000
JPY
|
-123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
6,745,000,000
JPY
|
1,423,000,000
JPY
|
— | — | — |
10,698,000,000
JPY
|
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
49,129,000,000
JPY
|
-9,083,000,000
JPY
|
— | — | — |
11,843,000,000
JPY
|
-27,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
215,694,000,000
JPY
|
48,636,000,000
JPY
|
— | — | — |
116,477,000,000
JPY
|
-9,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
214,036,000,000
JPY
|
48,444,000,000
JPY
|
— | — | — |
114,846,000,000
JPY
|
-9,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,658,000,000
JPY
|
192,000,000
JPY
|
— | — | — |
1,631,000,000
JPY
|
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |