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 |
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 |
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 |
854,000,000
JPY
|
17,647,000,000
JPY
|
38,196,000,000
JPY
|
4,957,000,000
JPY
|
3,919,000,000
JPY
|
2,100,000,000
JPY
|
67,676,000,000
JPY
|
74,647,000,000
JPY
|
70,756,000,000
JPY
|
6,971,000,000
JPY
|
-3,891,000,000
JPY
|
69,343,000,000
JPY
|
65,496,000,000
JPY
|
3,661,000,000
JPY
|
4,260,000,000
JPY
|
17,387,000,000
JPY
|
35,322,000,000
JPY
|
804,000,000
JPY
|
1,385,000,000
JPY
|
62,821,000,000
JPY
|
6,522,000,000
JPY
|
-3,846,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
60,089,000,000
JPY
|
— | — | — |
55,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,802,000,000
JPY
|
— | — | — |
2,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
10,666,000,000
JPY
|
— | — | — |
9,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
8,556,000,000
JPY
|
— | — | — |
8,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
446,000,000
JPY
|
713,000,000
JPY
|
-222,000,000
JPY
|
-248,000,000
JPY
|
1,912,000,000
JPY
|
252,000,000
JPY
|
2,854,000,000
JPY
|
2,218,000,000
JPY
|
2,109,000,000
JPY
|
-635,000,000
JPY
|
-108,000,000
JPY
|
1,473,000,000
JPY
|
1,362,000,000
JPY
|
1,812,000,000
JPY
|
-595,000,000
JPY
|
981,000,000
JPY
|
-494,000,000
JPY
|
221,000,000
JPY
|
123,000,000
JPY
|
2,050,000,000
JPY
|
-576,000,000
JPY
|
-110,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,387,000,000
JPY
|
— | — | — |
2,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
1,705,000,000
JPY
|
— | — | — |
1,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
839,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,012,000,000
JPY
|
— | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — |
932,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
1,496,000,000
JPY
|
— | — | — |
1,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,482,000,000
JPY
|
— | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,851,000,000
JPY
|
— | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,834,000,000
JPY
|
— | — | — |
1,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |