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 |
14,945,000,000
JPY
|
62,704,000,000
JPY
|
53,351,000,000
JPY
|
-9,353,000,000
JPY
|
39,028,000,000
JPY
|
7,922,000,000
JPY
|
808,000,000
JPY
|
395,000,000
JPY
|
-9,787,000,000
JPY
|
46,183,000,000
JPY
|
35,574,000,000
JPY
|
55,971,000,000
JPY
|
8,123,000,000
JPY
|
11,877,000,000
JPY
|
| Cost of sales | — | — |
42,614,000,000
JPY
|
— | — | — | — | — | — |
36,883,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
10,736,000,000
JPY
|
— | — | — | — | — | — |
9,300,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
4,080,000,000
JPY
|
— | — | — | — | — | — |
2,818,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
6,850,000,000
JPY
|
— | — | — | — | — | — |
6,549,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
4,049,000,000
JPY
|
— | — | — | — | — | — |
2,856,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
483,000,000
JPY
|
3,495,000,000
JPY
|
3,886,000,000
JPY
|
391,000,000
JPY
|
2,309,000,000
JPY
|
625,000,000
JPY
|
76,000,000
JPY
|
25,000,000
JPY
|
40,000,000
JPY
|
2,751,000,000
JPY
|
1,366,000,000
JPY
|
2,710,000,000
JPY
|
843,000,000
JPY
|
476,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
423,000,000
JPY
|
— | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,211,000,000
JPY
|
— | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,837,000,000
JPY
|
— | — | — | — | — | — |
2,002,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
2,828,000,000
JPY
|
— | — | — | — | — | — |
1,994,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
2,037,000,000
JPY
|
— | — | — | — | — | — |
3,407,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
3,676,000,000
JPY
|
— | — | — | — | — | — |
3,518,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
6,514,000,000
JPY
|
— | — | — | — | — | — |
5,520,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,180,000,000
JPY
|
— | — | — | — | — | — |
4,974,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
334,000,000
JPY
|
— | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — |
| Profit attributable to |