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 |
18,339,000,000
JPY
|
26,978,000,000
JPY
|
69,392,000,000
JPY
|
45,830,000,000
JPY
|
6,015,000,000
JPY
|
166,556,000,000
JPY
|
170,335,000,000
JPY
|
164,676,000,000
JPY
|
3,779,000,000
JPY
|
-5,659,000,000
JPY
|
169,271,000,000
JPY
|
164,249,000,000
JPY
|
42,726,000,000
JPY
|
25,868,000,000
JPY
|
5,924,000,000
JPY
|
165,560,000,000
JPY
|
71,228,000,000
JPY
|
19,811,000,000
JPY
|
3,710,000,000
JPY
|
-5,021,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
100,848,000,000
JPY
|
— | — | — |
102,720,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
63,827,000,000
JPY
|
— | — | — |
61,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
8,968,000,000
JPY
|
— | — | — |
6,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
55,030,000,000
JPY
|
— | — | — |
53,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — |
905,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
506,000,000
JPY
|
4,142,000,000
JPY
|
1,333,000,000
JPY
|
2,965,000,000
JPY
|
277,000,000
JPY
|
9,226,000,000
JPY
|
9,259,000,000
JPY
|
8,797,000,000
JPY
|
33,000,000
JPY
|
-462,000,000
JPY
|
8,899,000,000
JPY
|
8,466,000,000
JPY
|
2,498,000,000
JPY
|
4,218,000,000
JPY
|
175,000,000
JPY
|
8,769,000,000
JPY
|
1,231,000,000
JPY
|
645,000,000
JPY
|
129,000,000
JPY
|
-433,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,292,000,000
JPY
|
— | — | — |
6,073,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,761,000,000
JPY
|
— | — | — |
2,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
2,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — |
2,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,255,000,000
JPY
|
— | — | — |
3,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
5,037,000,000
JPY
|
— | — | — |
2,964,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
4,934,000,000
JPY
|
— | — | — |
2,816,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
889,000,000
JPY
|
— | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
964,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-239,000,000
JPY
|
— | — | — |
-241,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,717,000,000
JPY
|
— | — | — |
952,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
6,754,000,000
JPY
|
— | — | — |
3,916,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
6,651,000,000
JPY
|
— | — | — |
3,766,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |