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 |
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 |
20,081,000,000
JPY
|
27,067,000,000
JPY
|
25,373,000,000
JPY
|
175,911,000,000
JPY
|
168,046,000,000
JPY
|
103,389,000,000
JPY
|
93,987,000,000
JPY
|
22,865,000,000
JPY
|
154,669,000,000
JPY
|
17,208,000,000
JPY
|
147,402,000,000
JPY
|
20,608,000,000
JPY
|
| Cost of sales | — | — | — | — |
100,847,000,000
JPY
|
— | — | — | — | — |
88,534,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
67,198,000,000
JPY
|
— | — | — | — | — |
58,867,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
15,045,000,000
JPY
|
— | — | — | — | — |
10,579,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
53,460,000,000
JPY
|
— | — | — | — | — |
48,712,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
| Operating profit (loss) |
311,000,000
JPY
|
2,988,000,000
JPY
|
2,582,000,000
JPY
|
13,721,000,000
JPY
|
13,738,000,000
JPY
|
7,840,000,000
JPY
|
4,140,000,000
JPY
|
2,409,000,000
JPY
|
9,949,000,000
JPY
|
1,128,000,000
JPY
|
10,154,000,000
JPY
|
2,272,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
16,024,000,000
JPY
|
— | — | — | — | — |
10,594,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,705,000,000
JPY
|
— | — | — | — | — |
595,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
4,593,000,000
JPY
|
— | — | — | — | — |
2,670,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
11,431,000,000
JPY
|
— | — | — | — | — |
7,923,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,322,000,000
JPY
|
— | — | — | — | — |
7,822,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — |
371,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — |
-751,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
4,096,000,000
JPY
|
— | — | — | — | — |
5,422,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — |
-94,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
5,466,000,000
JPY
|
— | — | — | — | — |
4,948,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
16,898,000,000
JPY
|
— | — | — | — | — |
12,871,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
16,745,000,000
JPY
|
— | — | — | — | — |
12,718,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— |
| Profit attributable to |