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 |
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 |
179,855,000,000
JPY
|
179,514,000,000
JPY
|
-340,000,000
JPY
|
35,107,000,000
JPY
|
1,450,000,000
JPY
|
143,298,000,000
JPY
|
-876,000,000
JPY
|
163,236,000,000
JPY
|
125,667,000,000
JPY
|
1,515,000,000
JPY
|
36,930,000,000
JPY
|
164,113,000,000
JPY
|
| Cost of sales | — |
157,343,000,000
JPY
|
— | — | — | — | — |
142,942,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
22,170,000,000
JPY
|
— | — | — | — | — |
20,294,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
5,221,000,000
JPY
|
— | — | — | — | — |
6,377,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
11,983,000,000
JPY
|
— | — | — | — | — |
11,583,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
5,221,000,000
JPY
|
— | — | — | — | — |
6,373,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,191,000,000
JPY
|
10,187,000,000
JPY
|
-4,000,000
JPY
|
1,222,000,000
JPY
|
-212,000,000
JPY
|
9,180,000,000
JPY
|
-3,000,000
JPY
|
8,711,000,000
JPY
|
7,439,000,000
JPY
|
-163,000,000
JPY
|
1,438,000,000
JPY
|
8,715,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
95,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
68,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
156,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
382,000,000
JPY
|
— | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
2,999,000,000
JPY
|
— | — | — | — | — |
1,319,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
5,348,000,000
JPY
|
— | — | — | — | — |
2,625,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,477,000,000
JPY
|
— | — | — | — | — |
1,962,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
3,744,000,000
JPY
|
— | — | — | — | — |
4,411,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
438,000,000
JPY
|
— | — | — | — | — |
450,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
3,305,000,000
JPY
|
— | — | — | — | — |
3,961,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
264,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
69,000,000
JPY
|
— | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
1,477,000,000
JPY
|
— | — | — | — | — |
2,632,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
44,000,000
JPY
|
— | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-2,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,853,000,000
JPY
|
— | — | — | — | — |
2,483,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
5,597,000,000
JPY
|
— | — | — | — | — |
6,894,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,559,000,000
JPY
|
— | — | — | — | — |
5,409,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,037,000,000
JPY
|
— | — | — | — | — |
1,485,000,000
JPY
|
— | — | — | — |
| Profit attributable to |