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 |
358,770,000,000
JPY
|
359,232,000,000
JPY
|
342,567,000,000
JPY
|
461,000,000
JPY
|
-16,664,000,000
JPY
|
240,103,000,000
JPY
|
118,666,000,000
JPY
|
349,193,000,000
JPY
|
-20,805,000,000
JPY
|
328,388,000,000
JPY
|
229,581,000,000
JPY
|
119,186,000,000
JPY
|
348,768,000,000
JPY
|
425,000,000
JPY
|
| Cost of sales | — | — |
302,988,000,000
JPY
|
— | — | — | — | — | — |
290,526,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
39,578,000,000
JPY
|
— | — | — | — | — | — |
37,861,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
11,180,000,000
JPY
|
— | — | — | — | — | — |
9,314,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
29,187,000,000
JPY
|
— | — | — | — | — | — |
29,099,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
667,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
10,667,000,000
JPY
|
— | — | — | — | — | — |
9,203,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,514,000,000
JPY
|
10,694,000,000
JPY
|
10,391,000,000
JPY
|
179,000,000
JPY
|
-302,000,000
JPY
|
9,560,000,000
JPY
|
953,000,000
JPY
|
9,218,000,000
JPY
|
-456,000,000
JPY
|
8,762,000,000
JPY
|
9,102,000,000
JPY
|
-51,000,000
JPY
|
9,050,000,000
JPY
|
167,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — |
865,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
300,000,000
JPY
|
— | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,561,000,000
JPY
|
— | — | — | — | — | — |
3,042,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
7,105,000,000
JPY
|
— | — | — | — | — | — |
6,160,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
903,000,000
JPY
|
— | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
296,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,202,000,000
JPY
|
— | — | — | — | — | — |
5,866,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
638,000,000
JPY
|
— | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-222,000,000
JPY
|
— | — | — | — | — | — |
-284,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,537,000,000
JPY
|
— | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
8,643,000,000
JPY
|
— | — | — | — | — | — |
6,583,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,744,000,000
JPY
|
— | — | — | — | — | — |
6,290,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
899,000,000
JPY
|
— | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — |
| Profit attributable to |