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 |
197,810,000,000
JPY
|
603,463,000,000
JPY
|
645,149,000,000
JPY
|
617,513,000,000
JPY
|
41,685,000,000
JPY
|
-27,635,000,000
JPY
|
160,312,000,000
JPY
|
245,340,000,000
JPY
|
188,941,000,000
JPY
|
683,197,000,000
JPY
|
-27,409,000,000
JPY
|
655,788,000,000
JPY
|
41,310,000,000
JPY
|
641,886,000,000
JPY
|
278,420,000,000
JPY
|
174,524,000,000
JPY
|
| Cost of sales | — | — | — |
454,236,000,000
JPY
|
— | — | — | — | — | — | — |
505,101,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
36,770,000,000
JPY
|
— | — | — | — | — | — | — |
29,365,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
163,277,000,000
JPY
|
— | — | — | — | — | — | — |
150,687,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,939,000,000
JPY
|
— | — | — | — | — | — | — |
866,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — |
22,379,000,000
JPY
|
— | — | — | — | — | — | — |
22,486,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
131,371,000,000
JPY
|
— | — | — | — | — | — | — |
127,169,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,367,000,000
JPY
|
— | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
37,342,000,000
JPY
|
— | — | — | — | — | — | — |
29,453,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
16,957,000,000
JPY
|
33,487,000,000
JPY
|
35,797,000,000
JPY
|
31,906,000,000
JPY
|
2,310,000,000
JPY
|
-3,891,000,000
JPY
|
9,213,000,000
JPY
|
7,316,000,000
JPY
|
9,170,000,000
JPY
|
27,226,000,000
JPY
|
-3,709,000,000
JPY
|
23,517,000,000
JPY
|
1,420,000,000
JPY
|
25,806,000,000
JPY
|
5,657,000,000
JPY
|
10,977,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
6,807,000,000
JPY
|
— | — | — | — | — | — | — |
7,223,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — |
1,375,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
12,532,000,000
JPY
|
— | — | — | — | — | — | — |
9,048,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,152,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
24,810,000,000
JPY
|
— | — | — | — | — | — | — |
20,405,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
658,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — |
865,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
24,169,000,000
JPY
|
— | — | — | — | — | — | — |
19,539,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,865,000,000
JPY
|
— | — | — | — | — | — | — |
-1,415,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-206,000,000
JPY
|
— | — | — | — | — | — | — |
-1,253,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
4,313,000,000
JPY
|
— | — | — | — | — | — | — |
7,042,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — |
-213,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
8,306,000,000
JPY
|
— | — | — | — | — | — | — |
4,289,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
33,116,000,000
JPY
|
— | — | — | — | — | — | — |
24,695,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
32,247,000,000
JPY
|
— | — | — | — | — | — | — |
23,559,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
869,000,000
JPY
|
— | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — | — |
| Profit attributable to |