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 |
35,719,000,000
JPY
|
32,183,000,000
JPY
|
-3,536,000,000
JPY
|
20,473,000,000
JPY
|
6,192,000,000
JPY
|
9,053,000,000
JPY
|
34,372,000,000
JPY
|
-3,686,000,000
JPY
|
30,686,000,000
JPY
|
9,509,000,000
JPY
|
6,772,000,000
JPY
|
18,090,000,000
JPY
|
| Cost of sales | — |
21,627,000,000
JPY
|
— | — | — | — | — | — |
21,393,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,526,000,000
JPY
|
— | — | — | — | — | — |
1,724,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
10,555,000,000
JPY
|
— | — | — | — | — | — |
9,293,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
8,150,000,000
JPY
|
— | — | — | — | — | — |
7,686,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
20,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,114,000,000
JPY
|
2,405,000,000
JPY
|
-1,708,000,000
JPY
|
2,671,000,000
JPY
|
328,000,000
JPY
|
1,113,000,000
JPY
|
3,052,000,000
JPY
|
-1,445,000,000
JPY
|
1,606,000,000
JPY
|
830,000,000
JPY
|
327,000,000
JPY
|
1,894,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,546,000,000
JPY
|
— | — | — | — | — | — |
1,719,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
740,000,000
JPY
|
— | — | — | — | — | — |
422,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
10,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — |
11,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating income | — |
463,000,000
JPY
|
— | — | — | — | — | — |
355,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
66,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
197,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
342,000,000
JPY
|
— | — | — | — | — | — |
238,000,000
JPY
|
— | — | — |
| Income taxes | — |
806,000,000
JPY
|
— | — | — | — | — | — |
532,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
20,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,739,000,000
JPY
|
— | — | — | — | — | — |
1,186,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
12,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,727,000,000
JPY
|
— | — | — | — | — | — |
1,176,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
36,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
366,000,000
JPY
|
— | — | — | — | — | — |
747,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
407,000,000
JPY
|
— | — | — | — | — | — |
762,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
2,147,000,000
JPY
|
— | — | — | — | — | — |
1,948,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,134,000,000
JPY
|
— | — | — | — | — | — |
1,938,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
12,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Profit attributable to |