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 |
15,575,000,000
JPY
|
27,230,000,000
JPY
|
73,333,000,000
JPY
|
70,215,000,000
JPY
|
-3,117,000,000
JPY
|
22,307,000,000
JPY
|
8,220,000,000
JPY
|
17,893,000,000
JPY
|
32,389,000,000
JPY
|
7,617,000,000
JPY
|
23,367,000,000
JPY
|
81,266,000,000
JPY
|
-3,561,000,000
JPY
|
77,705,000,000
JPY
|
| Cost of sales | — | — | — |
52,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,350,000,000
JPY
|
| Gross profit (loss) | — | — | — |
18,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,355,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
8,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,956,000,000
JPY
|
| Extraordinary income | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,404,000,000
JPY
|
| Extraordinary losses | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
| Operating profit (loss) |
976,000,000
JPY
|
20,000,000
JPY
|
8,506,000,000
JPY
|
7,599,000,000
JPY
|
-906,000,000
JPY
|
3,325,000,000
JPY
|
4,184,000,000
JPY
|
648,000,000
JPY
|
4,790,000,000
JPY
|
3,622,000,000
JPY
|
5,823,000,000
JPY
|
14,884,000,000
JPY
|
-933,000,000
JPY
|
13,951,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
8,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,814,000,000
JPY
|
| Income taxes - current | — | — | — |
2,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,188,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income | — | — | — |
1,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
| Income taxes - deferred | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Non-operating expenses | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Income taxes | — | — | — |
2,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,479,000,000
JPY
|
| Profit (loss) | — | — | — |
5,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,334,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
5,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,334,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-206,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Other comprehensive income | — | — | — |
2,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,299,000,000
JPY
|
| Comprehensive income | — | — | — |
7,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,633,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,627,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit attributable to |