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 |
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 |
3,930,541,000
JPY
|
50,917,794,000
JPY
|
2,865,678,000
JPY
|
52,430,753,000
JPY
|
52,415,029,000
JPY
|
1,512,959,000
JPY
|
-15,724,000
JPY
|
17,604,382,000
JPY
|
26,517,191,000
JPY
|
14,487,826,000
JPY
|
3,322,968,000
JPY
|
3,189,475,000
JPY
|
46,507,539,000
JPY
|
-28,515,000
JPY
|
46,479,024,000
JPY
|
1,364,097,000
JPY
|
45,143,441,000
JPY
|
24,143,171,000
JPY
|
| Cost of sales | — | — | — | — |
35,640,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,051,940,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
16,774,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,427,083,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
6,048,269,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,467,768,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,891,149,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,363,476,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
74,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
800,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
323,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,839,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,798,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,457,730,000
JPY
|
— | — | — |
| Operating profit (loss) |
95,769,000
JPY
|
5,755,949,000
JPY
|
201,808,000
JPY
|
5,881,554,000
JPY
|
5,883,665,000
JPY
|
125,604,000
JPY
|
2,110,000
JPY
|
3,670,877,000
JPY
|
1,787,494,000
JPY
|
1,668,009,000
JPY
|
280,906,000
JPY
|
24,781,000
JPY
|
3,060,960,000
JPY
|
2,647,000
JPY
|
3,063,607,000
JPY
|
14,924,000
JPY
|
3,046,036,000
JPY
|
1,072,338,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
39,002,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,132,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
263,170,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,093,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
143,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,323,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
685,038,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,874,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,219,436,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-109,416,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,461,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
361,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,919,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
501,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,876,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,765,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,316,897,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
4,033,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,140,833,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
74,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
21,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,902,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
46,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,125,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
278,765,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,011,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,128,930,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,087,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
-653,333,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
68,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,919,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
791,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,104,308,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
-58,136,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
61,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,053,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
2,005,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
415,972,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
6,038,867,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,556,805,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,016,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,544,248,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
22,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,557,000
JPY
|
— | — | — |
| Profit attributable to |