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 |
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 |
29,584,000,000
JPY
|
11,782,000,000
JPY
|
70,235,000,000
JPY
|
10,147,000,000
JPY
|
51,618,000,000
JPY
|
7,615,000,000
JPY
|
-18,616,000,000
JPY
|
11,104,000,000
JPY
|
8,619,000,000
JPY
|
7,640,000,000
JPY
|
12,124,000,000
JPY
|
64,679,000,000
JPY
|
48,135,000,000
JPY
|
7,686,000,000
JPY
|
-16,544,000,000
JPY
|
28,607,000,000
JPY
|
| Cost of sales | — | — | — | — |
42,422,000,000
JPY
|
— | — | — | — | — | — | — |
40,238,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,897,000,000
JPY
|
— | — | — | — | — | — | — |
1,152,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
9,195,000,000
JPY
|
— | — | — | — | — | — | — |
7,897,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,394,000,000
JPY
|
— | — | — | — | — | — | — |
6,902,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,000,000
JPY
|
160,000,000
JPY
|
1,821,000,000
JPY
|
675,000,000
JPY
|
1,801,000,000
JPY
|
774,000,000
JPY
|
-19,000,000
JPY
|
208,000,000
JPY
|
161,000,000
JPY
|
439,000,000
JPY
|
33,000,000
JPY
|
1,138,000,000
JPY
|
994,000,000
JPY
|
551,000,000
JPY
|
-144,000,000
JPY
|
-47,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,181,000,000
JPY
|
— | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,427,000,000
JPY
|
— | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — | — | — |
-1,495,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-284,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — |
889,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,767,000,000
JPY
|
— | — | — | — | — | — | — |
-594,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
3,195,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,195,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
| Profit attributable to |