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 |
233,296,000,000
JPY
|
233,701,000,000
JPY
|
233,357,000,000
JPY
|
405,000,000
JPY
|
1,440,000,000
JPY
|
-344,000,000
JPY
|
123,363,000,000
JPY
|
108,492,000,000
JPY
|
255,723,000,000
JPY
|
-344,000,000
JPY
|
255,379,000,000
JPY
|
110,935,000,000
JPY
|
3,724,000,000
JPY
|
255,316,000,000
JPY
|
140,656,000,000
JPY
|
407,000,000
JPY
|
| Cost of sales | — | — |
203,730,000,000
JPY
|
— | — | — | — | — | — | — |
226,839,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
29,626,000,000
JPY
|
— | — | — | — | — | — | — |
28,539,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
11,799,000,000
JPY
|
— | — | — | — | — | — | — |
11,010,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
17,698,000,000
JPY
|
— | — | — | — | — | — | — |
17,612,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
11,927,000,000
JPY
|
— | — | — | — | — | — | — |
10,927,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
12,234,000,000
JPY
|
12,279,000,000
JPY
|
11,951,000,000
JPY
|
44,000,000
JPY
|
-376,000,000
JPY
|
-327,000,000
JPY
|
6,172,000,000
JPY
|
6,439,000,000
JPY
|
11,435,000,000
JPY
|
-37,000,000
JPY
|
11,398,000,000
JPY
|
3,682,000,000
JPY
|
163,000,000
JPY
|
11,374,000,000
JPY
|
7,529,000,000
JPY
|
60,000,000
JPY
|
| Income taxes - current | — | — |
3,711,000,000
JPY
|
— | — | — | — | — | — | — |
3,677,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
1,276,000,000
JPY
|
— | — | — | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
1,404,000,000
JPY
|
— | — | — | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
3,832,000,000
JPY
|
— | — | — | — | — | — | — |
3,844,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
8,118,000,000
JPY
|
— | — | — | — | — | — | — |
7,554,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
8,065,000,000
JPY
|
— | — | — | — | — | — | — |
7,548,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,182,000,000
JPY
|
— | — | — | — | — | — | — |
-232,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — |
-891,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,411,000,000
JPY
|
— | — | — | — | — | — | — |
2,138,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
2,836,000,000
JPY
|
— | — | — | — | — | — | — |
1,537,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
10,955,000,000
JPY
|
— | — | — | — | — | — | — |
9,091,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,902,000,000
JPY
|
— | — | — | — | — | — | — |
9,082,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |