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 |
102,843,000,000
JPY
|
135,013,000,000
JPY
|
31,266,000,000
JPY
|
105,271,000,000
JPY
|
56,166,000,000
JPY
|
430,561,000,000
JPY
|
437,341,000,000
JPY
|
422,294,000,000
JPY
|
6,780,000,000
JPY
|
-15,046,000,000
JPY
|
397,219,000,000
JPY
|
99,692,000,000
JPY
|
383,008,000,000
JPY
|
30,645,000,000
JPY
|
84,288,000,000
JPY
|
124,340,000,000
JPY
|
53,094,000,000
JPY
|
392,062,000,000
JPY
|
5,157,000,000
JPY
|
-14,210,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
292,021,000,000
JPY
|
— | — | — | — |
281,004,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
130,272,000,000
JPY
|
— | — | — | — |
102,004,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
44,189,000,000
JPY
|
— | — | — | — |
28,805,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
88,882,000,000
JPY
|
— | — | — | — |
77,836,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
44,210,000,000
JPY
|
— | — | — | — |
2,851,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
4,396,000,000
JPY
|
15,277,000,000
JPY
|
2,752,000,000
JPY
|
12,496,000,000
JPY
|
5,772,000,000
JPY
|
40,695,000,000
JPY
|
41,409,000,000
JPY
|
41,390,000,000
JPY
|
713,000,000
JPY
|
-19,000,000
JPY
|
24,026,000,000
JPY
|
9,116,000,000
JPY
|
24,167,000,000
JPY
|
2,099,000,000
JPY
|
2,046,000,000
JPY
|
7,436,000,000
JPY
|
3,310,000,000
JPY
|
24,009,000,000
JPY
|
16,000,000
JPY
|
141,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
87,972,000,000
JPY
|
— | — | — | — |
31,298,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — |
1,639,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
5,246,000,000
JPY
|
— | — | — | — |
3,425,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
8,530,000,000
JPY
|
— | — | — | — |
6,828,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,485,000,000
JPY
|
— | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
5,731,000,000
JPY
|
— | — | — | — |
2,190,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
26,333,000,000
JPY
|
— | — | — | — |
11,428,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
61,638,000,000
JPY
|
— | — | — | — |
19,870,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
11,366,000,000
JPY
|
— | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
7,695,000,000
JPY
|
— | — | — | — |
3,081,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
53,943,000,000
JPY
|
— | — | — | — |
16,788,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-19,990,000,000
JPY
|
— | — | — | — |
-7,503,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
— | — | — | — |
3,465,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
12,535,000,000
JPY
|
— | — | — | — |
19,100,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-442,000,000
JPY
|
— | — | — | — |
-522,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
6,596,000,000
JPY
|
— | — | — | — |
6,121,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — |
20,661,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
62,368,000,000
JPY
|
— | — | — | — |
40,531,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
51,133,000,000
JPY
|
— | — | — | — |
32,610,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
11,235,000,000
JPY
|
— | — | — | — |
7,921,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |