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 |
58,483,000,000
JPY
|
28,213,000,000
JPY
|
57,907,000,000
JPY
|
16,060,000,000
JPY
|
7,572,000,000
JPY
|
-576,000,000
JPY
|
6,636,000,000
JPY
|
-608,000,000
JPY
|
28,576,000,000
JPY
|
56,367,000,000
JPY
|
15,184,000,000
JPY
|
7,265,000,000
JPY
|
5,948,000,000
JPY
|
56,975,000,000
JPY
|
| Cost of sales | — | — |
45,014,000,000
JPY
|
— | — | — | — | — | — |
44,184,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
3,772,000,000
JPY
|
— | — | — | — | — | — |
3,495,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
12,893,000,000
JPY
|
— | — | — | — | — | — |
12,182,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
9,266,000,000
JPY
|
— | — | — | — | — | — |
8,835,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
3,875,000,000
JPY
|
— | — | — | — | — | — |
3,493,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,643,000,000
JPY
|
2,029,000,000
JPY
|
3,626,000,000
JPY
|
1,241,000,000
JPY
|
218,000,000
JPY
|
-17,000,000
JPY
|
154,000,000
JPY
|
-14,000,000
JPY
|
1,812,000,000
JPY
|
3,346,000,000
JPY
|
1,355,000,000
JPY
|
263,000,000
JPY
|
-70,000,000
JPY
|
3,360,000,000
JPY
|
| Income taxes - current | — | — |
1,186,000,000
JPY
|
— | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,348,000,000
JPY
|
— | — | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,526,000,000
JPY
|
— | — | — | — | — | — |
2,267,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,507,000,000
JPY
|
— | — | — | — | — | — |
2,241,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
-111,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,534,000,000
JPY
|
— | — | — | — | — | — |
2,155,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,515,000,000
JPY
|
— | — | — | — | — | — |
2,129,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Profit attributable to |