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 |
210,809,000,000
JPY
|
299,825,000,000
JPY
|
747,889,000,000
JPY
|
237,652,000,000
JPY
|
121,300,000,000
JPY
|
83,397,000,000
JPY
|
952,984,000,000
JPY
|
-205,095,000,000
JPY
|
-245,060,000,000
JPY
|
348,334,000,000
JPY
|
274,267,000,000
JPY
|
1,039,647,000,000
JPY
|
794,586,000,000
JPY
|
219,627,000,000
JPY
|
117,580,000,000
JPY
|
79,837,000,000
JPY
|
| Cost of sales | — | — |
580,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
629,260,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
68,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,302,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
167,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,325,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
107,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,425,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,797,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,837,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
67,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,263,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
30,782,000,000
JPY
|
2,409,000,000
JPY
|
59,551,000,000
JPY
|
8,888,000,000
JPY
|
15,458,000,000
JPY
|
2,013,000,000
JPY
|
59,551,000,000
JPY
|
JPY
|
JPY
|
-8,837,000,000
JPY
|
10,559,000,000
JPY
|
58,900,000,000
JPY
|
58,900,000,000
JPY
|
43,569,000,000
JPY
|
11,677,000,000
JPY
|
1,930,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
671,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
1,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,799,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,013,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
11,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,932,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
2,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,529,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
20,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,342,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
979,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
47,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,920,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
5,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,606,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
41,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,314,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,204,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
10,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,630,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-926,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-574,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
15,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,284,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
62,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,205,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
55,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,093,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
6,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,112,000,000
JPY
|
— | — | — |
| Profit attributable to |