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 |
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 |
600,297,000,000
JPY
|
598,991,000,000
JPY
|
219,784,000,000
JPY
|
5,880,000,000
JPY
|
128,851,000,000
JPY
|
133,768,000,000
JPY
|
7,892,000,000
JPY
|
-1,307,000,000
JPY
|
104,123,000,000
JPY
|
614,621,000,000
JPY
|
-1,833,000,000
JPY
|
612,788,000,000
JPY
|
221,827,000,000
JPY
|
157,113,000,000
JPY
|
113,759,000,000
JPY
|
103,379,000,000
JPY
|
8,154,000,000
JPY
|
10,389,000,000
JPY
|
| Cost of sales | — |
472,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
480,382,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
126,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,406,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
51,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,872,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
74,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,897,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,805,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
50,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,197,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
51,443,000,000
JPY
|
51,443,000,000
JPY
|
29,526,000,000
JPY
|
-873,000,000
JPY
|
13,352,000,000
JPY
|
158,000,000
JPY
|
3,668,000,000
JPY
|
JPY
|
5,612,000,000
JPY
|
56,509,000,000
JPY
|
JPY
|
56,509,000,000
JPY
|
31,073,000,000
JPY
|
24,831,000,000
JPY
|
-5,048,000,000
JPY
|
2,274,000,000
JPY
|
3,838,000,000
JPY
|
-460,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
834,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
6,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,737,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
2,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,090,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
6,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,374,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
12,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,394,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) | — |
37,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,803,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
35,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,496,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,563,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
12,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,543,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
15,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,579,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
53,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,381,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
51,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,157,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,224,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |