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 |
39,062,000,000
JPY
|
40,504,000,000
JPY
|
39,581,000,000
JPY
|
20,655,000,000
JPY
|
1,442,000,000
JPY
|
9,661,000,000
JPY
|
1,274,000,000
JPY
|
7,470,000,000
JPY
|
-923,000,000
JPY
|
39,469,000,000
JPY
|
-927,000,000
JPY
|
38,542,000,000
JPY
|
7,994,000,000
JPY
|
7,476,000,000
JPY
|
760,000,000
JPY
|
21,876,000,000
JPY
|
38,108,000,000
JPY
|
1,361,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,613,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,736,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
7,392,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,773,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,500,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,786,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
6,349,000,000
JPY
|
6,559,000,000
JPY
|
3,747,000,000
JPY
|
3,911,000,000
JPY
|
209,000,000
JPY
|
1,528,000,000
JPY
|
405,000,000
JPY
|
503,000,000
JPY
|
-2,811,000,000
JPY
|
7,668,000,000
JPY
|
-2,678,000,000
JPY
|
4,989,000,000
JPY
|
1,811,000,000
JPY
|
404,000,000
JPY
|
3,000,000
JPY
|
5,520,000,000
JPY
|
7,741,000,000
JPY
|
-72,000,000
JPY
|
| Income taxes - current | — | — |
1,255,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,716,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,340,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,902,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
2,159,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,883,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,159,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,883,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,939,000,000
JPY
|
— | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
1,940,000,000
JPY
|
— | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
4,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,291,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,291,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |