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 |
109,826,000,000
JPY
|
18,818,000,000
JPY
|
74,630,000,000
JPY
|
110,502,000,000
JPY
|
109,130,000,000
JPY
|
2,689,000,000
JPY
|
676,000,000
JPY
|
13,687,000,000
JPY
|
-1,372,000,000
JPY
|
-1,003,000,000
JPY
|
13,622,000,000
JPY
|
95,353,000,000
JPY
|
94,349,000,000
JPY
|
61,473,000,000
JPY
|
1,610,000,000
JPY
|
17,977,000,000
JPY
|
94,684,000,000
JPY
|
668,000,000
JPY
|
| Cost of sales | — | — | — | — |
84,563,000,000
JPY
|
— | — | — | — | — | — | — |
73,402,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
24,566,000,000
JPY
|
— | — | — | — | — | — | — |
20,947,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
11,549,000,000
JPY
|
— | — | — | — | — | — | — |
8,933,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,724,000,000
JPY
|
— | — | — | — | — | — | — |
12,700,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
7,332,000,000
JPY
|
— | — | — | — | — | — | — |
2,929,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
2,029,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
10,405,000,000
JPY
|
1,199,000,000
JPY
|
6,454,000,000
JPY
|
10,811,000,000
JPY
|
10,842,000,000
JPY
|
177,000,000
JPY
|
405,000,000
JPY
|
2,574,000,000
JPY
|
31,000,000
JPY
|
2,000,000
JPY
|
2,509,000,000
JPY
|
8,243,000,000
JPY
|
8,246,000,000
JPY
|
4,062,000,000
JPY
|
95,000,000
JPY
|
1,189,000,000
JPY
|
7,856,000,000
JPY
|
386,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
18,786,000,000
JPY
|
— | — | — | — | — | — | — |
9,833,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
5,567,000,000
JPY
|
— | — | — | — | — | — | — |
2,904,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
5,778,000,000
JPY
|
— | — | — | — | — | — | — |
2,947,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,525,000,000
JPY
|
— | — | — | — | — | — | — |
2,521,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
13,008,000,000
JPY
|
— | — | — | — | — | — | — |
6,885,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
12,618,000,000
JPY
|
— | — | — | — | — | — | — |
6,499,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
3,331,000,000
JPY
|
— | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
4,578,000,000
JPY
|
— | — | — | — | — | — | — |
1,439,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
17,587,000,000
JPY
|
— | — | — | — | — | — | — |
8,324,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
17,073,000,000
JPY
|
— | — | — | — | — | — | — |
7,769,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |