Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
23,650,000,000
JPY
|
98,412,000,000
JPY
|
120,224,000,000
JPY
|
122,062,000,000
JPY
|
-1,837,000,000
JPY
|
111,360,000,000
JPY
|
113,305,000,000
JPY
|
-1,945,000,000
JPY
|
22,003,000,000
JPY
|
91,302,000,000
JPY
|
| Cost of sales | — | — |
84,864,000,000
JPY
|
— | — |
78,065,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
10,999,000,000
JPY
|
— | — |
11,779,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
35,361,000,000
JPY
|
— | — |
33,296,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
896,000,000
JPY
|
— | — |
872,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
25,048,000,000
JPY
|
— | — |
22,831,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
89,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
196,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
10,893,000,000
JPY
|
— | — |
11,895,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,166,000,000
JPY
|
9,070,000,000
JPY
|
10,313,000,000
JPY
|
10,236,000,000
JPY
|
77,000,000
JPY
|
10,465,000,000
JPY
|
10,384,000,000
JPY
|
81,000,000
JPY
|
1,902,000,000
JPY
|
8,482,000,000
JPY
|
| Income taxes - current | — | — |
2,822,000,000
JPY
|
— | — |
2,774,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
237,000,000
JPY
|
— | — |
153,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
294,000,000
JPY
|
— | — |
189,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
234,000,000
JPY
|
— | — |
386,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,611,000,000
JPY
|
— | — |
1,898,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
774,000,000
JPY
|
— | — |
518,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
231,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
925,000,000
JPY
|
— | — |
584,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,596,000,000
JPY
|
— | — |
3,291,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
89,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
7,296,000,000
JPY
|
— | — |
8,603,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
196,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
436,000,000
JPY
|
— | — |
-731,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,860,000,000
JPY
|
— | — |
9,334,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-553,000,000
JPY
|
— | — |
375,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
377,000,000
JPY
|
— | — |
-2,232,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
201,000,000
JPY
|
— | — |
169,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
6,000,000
JPY
|
— | — |
-221,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
32,000,000
JPY
|
— | — |
-1,908,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
7,328,000,000
JPY
|
— | — |
6,695,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,884,000,000
JPY
|
— | — |
7,463,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
444,000,000
JPY
|
— | — |
-768,000,000
JPY
|
— | — | — | — |
| Profit attributable to |