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 |
73,958,000,000
JPY
|
150,914,000,000
JPY
|
144,730,000,000
JPY
|
-6,184,000,000
JPY
|
13,287,000,000
JPY
|
40,706,000,000
JPY
|
22,961,000,000
JPY
|
72,186,000,000
JPY
|
-6,519,000,000
JPY
|
136,141,000,000
JPY
|
142,661,000,000
JPY
|
36,868,000,000
JPY
|
20,776,000,000
JPY
|
12,830,000,000
JPY
|
| Cost of sales | — | — |
118,956,000,000
JPY
|
— | — | — | — | — | — |
113,929,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
10,222,000,000
JPY
|
— | — | — | — | — | — |
6,063,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
25,773,000,000
JPY
|
— | — | — | — | — | — |
22,211,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
16,583,000,000
JPY
|
— | — | — | — | — | — |
16,015,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
10,218,000,000
JPY
|
— | — | — | — | — | — |
5,483,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,665,000,000
JPY
|
9,441,000,000
JPY
|
9,190,000,000
JPY
|
-251,000,000
JPY
|
231,000,000
JPY
|
1,882,000,000
JPY
|
661,000,000
JPY
|
5,764,000,000
JPY
|
-345,000,000
JPY
|
6,196,000,000
JPY
|
6,541,000,000
JPY
|
1,809,000,000
JPY
|
-975,000,000
JPY
|
-57,000,000
JPY
|
| Income taxes - current | — | — |
2,700,000,000
JPY
|
— | — | — | — | — | — |
1,731,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,485,000,000
JPY
|
— | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
453,000,000
JPY
|
— | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,616,000,000
JPY
|
— | — | — | — | — | — |
2,088,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
7,602,000,000
JPY
|
— | — | — | — | — | — |
3,394,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,602,000,000
JPY
|
— | — | — | — | — | — |
3,394,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-327,000,000
JPY
|
— | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
6,502,000,000
JPY
|
— | — | — | — | — | — |
10,410,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-102,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
6,071,000,000
JPY
|
— | — | — | — | — | — |
10,706,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
13,673,000,000
JPY
|
— | — | — | — | — | — |
14,101,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
13,673,000,000
JPY
|
— | — | — | — | — | — |
14,101,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |