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 |
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 |
8,266,000,000
JPY
|
6,572,000,000
JPY
|
29,258,000,000
JPY
|
34,230,000,000
JPY
|
6,227,000,000
JPY
|
84,555,000,000
JPY
|
85,891,000,000
JPY
|
83,978,000,000
JPY
|
1,336,000,000
JPY
|
-1,913,000,000
JPY
|
79,765,000,000
JPY
|
77,772,000,000
JPY
|
7,166,000,000
JPY
|
34,246,000,000
JPY
|
26,569,000,000
JPY
|
4,656,000,000
JPY
|
5,757,000,000
JPY
|
78,396,000,000
JPY
|
1,369,000,000
JPY
|
-1,992,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
60,110,000,000
JPY
|
— | — | — |
56,876,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,815,000,000
JPY
|
— | — | — |
2,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
23,867,000,000
JPY
|
— | — | — |
20,896,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
20,527,000,000
JPY
|
— | — | — |
19,814,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,860,000,000
JPY
|
— | — | — |
2,682,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
836,000,000
JPY
|
820,000,000
JPY
|
36,000,000
JPY
|
2,766,000,000
JPY
|
-85,000,000
JPY
|
4,375,000,000
JPY
|
4,392,000,000
JPY
|
3,339,000,000
JPY
|
17,000,000
JPY
|
-1,053,000,000
JPY
|
2,075,000,000
JPY
|
1,082,000,000
JPY
|
372,000,000
JPY
|
2,087,000,000
JPY
|
-407,000,000
JPY
|
427,000,000
JPY
|
-471,000,000
JPY
|
2,007,000,000
JPY
|
67,000,000
JPY
|
-992,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
894,000,000
JPY
|
— | — | — |
718,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,736,000,000
JPY
|
— | — | — |
1,810,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,530,000,000
JPY
|
— | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
3,330,000,000
JPY
|
— | — | — |
1,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
3,115,000,000
JPY
|
— | — | — |
1,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
3,801,000,000
JPY
|
— | — | — |
-1,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
3,302,000,000
JPY
|
— | — | — |
3,776,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-73,000,000
JPY
|
— | — | — |
-126,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
7,314,000,000
JPY
|
— | — | — |
2,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
10,644,000,000
JPY
|
— | — | — |
3,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
10,106,000,000
JPY
|
— | — | — |
3,380,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |