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 |
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 |
264,956,000,000
JPY
|
270,666,000,000
JPY
|
265,555,000,000
JPY
|
5,710,000,000
JPY
|
-5,111,000,000
JPY
|
45,014,000,000
JPY
|
219,941,000,000
JPY
|
258,641,000,000
JPY
|
-5,495,000,000
JPY
|
253,146,000,000
JPY
|
5,939,000,000
JPY
|
252,701,000,000
JPY
|
45,193,000,000
JPY
|
207,508,000,000
JPY
|
| Cost of sales | — | — |
221,526,000,000
JPY
|
— | — | — | — | — | — |
217,640,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
14,137,000,000
JPY
|
— | — | — | — | — | — |
6,574,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
44,028,000,000
JPY
|
— | — | — | — | — | — |
35,505,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
708,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
32,709,000,000
JPY
|
— | — | — | — | — | — |
30,943,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
395,000,000
JPY
|
— | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
14,450,000,000
JPY
|
— | — | — | — | — | — |
5,876,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
11,526,000,000
JPY
|
12,539,000,000
JPY
|
11,319,000,000
JPY
|
1,012,000,000
JPY
|
-1,220,000,000
JPY
|
316,000,000
JPY
|
11,210,000,000
JPY
|
5,731,000,000
JPY
|
-1,169,000,000
JPY
|
4,562,000,000
JPY
|
1,084,000,000
JPY
|
4,646,000,000
JPY
|
341,000,000
JPY
|
4,304,000,000
JPY
|
| Income taxes - current | — | — |
3,642,000,000
JPY
|
— | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
724,000,000
JPY
|
— | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,796,000,000
JPY
|
— | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
3,151,000,000
JPY
|
— | — | — | — | — | — |
2,347,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
333,000,000
JPY
|
— | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
267,000,000
JPY
|
— | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,909,000,000
JPY
|
— | — | — | — | — | — |
1,698,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
10,540,000,000
JPY
|
— | — | — | — | — | — |
4,177,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
10,362,000,000
JPY
|
— | — | — | — | — | — |
4,043,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,682,000,000
JPY
|
— | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-167,000,000
JPY
|
— | — | — | — | — | — |
-454,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
2,903,000,000
JPY
|
— | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
13,444,000,000
JPY
|
— | — | — | — | — | — |
5,210,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
13,194,000,000
JPY
|
— | — | — | — | — | — |
5,044,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — |
| Profit attributable to |