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 |
85,825,000,000
JPY
|
83,139,000,000
JPY
|
-2,686,000,000
JPY
|
16,648,000,000
JPY
|
28,273,000,000
JPY
|
11,464,000,000
JPY
|
29,439,000,000
JPY
|
80,100,000,000
JPY
|
-1,466,000,000
JPY
|
78,634,000,000
JPY
|
9,754,000,000
JPY
|
14,228,000,000
JPY
|
25,392,000,000
JPY
|
30,725,000,000
JPY
|
| Cost of sales | — |
70,283,000,000
JPY
|
— | — | — | — | — | — | — |
66,905,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
4,223,000,000
JPY
|
— | — | — | — | — | — | — |
3,924,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
12,856,000,000
JPY
|
— | — | — | — | — | — | — |
11,728,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
8,967,000,000
JPY
|
— | — | — | — | — | — | — |
8,128,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,003,000,000
JPY
|
3,889,000,000
JPY
|
-1,114,000,000
JPY
|
652,000,000
JPY
|
2,036,000,000
JPY
|
639,000,000
JPY
|
1,675,000,000
JPY
|
4,464,000,000
JPY
|
-864,000,000
JPY
|
3,599,000,000
JPY
|
390,000,000
JPY
|
650,000,000
JPY
|
1,023,000,000
JPY
|
2,398,000,000
JPY
|
| Profit (loss) before income taxes | — |
4,256,000,000
JPY
|
— | — | — | — | — | — | — |
3,924,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,345,000,000
JPY
|
— | — | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
358,000,000
JPY
|
— | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
396,000,000
JPY
|
— | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,366,000,000
JPY
|
— | — | — | — | — | — | — |
1,280,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,890,000,000
JPY
|
— | — | — | — | — | — | — |
2,643,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,890,000,000
JPY
|
— | — | — | — | — | — | — |
2,632,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,789,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,884,000,000
JPY
|
— | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
4,775,000,000
JPY
|
— | — | — | — | — | — | — |
2,890,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,759,000,000
JPY
|
— | — | — | — | — | — | — |
2,858,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Profit attributable to |