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 |
44,923,000,000
JPY
|
45,992,000,000
JPY
|
45,789,000,000
JPY
|
1,068,000,000
JPY
|
7,044,000,000
JPY
|
15,507,000,000
JPY
|
22,372,000,000
JPY
|
42,409,000,000
JPY
|
42,273,000,000
JPY
|
235,000,000
JPY
|
42,173,000,000
JPY
|
7,258,000,000
JPY
|
15,291,000,000
JPY
|
19,624,000,000
JPY
|
| Cost of sales | — | — |
39,666,000,000
JPY
|
— | — | — | — | — |
37,893,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,834,000,000
JPY
|
— | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
6,123,000,000
JPY
|
— | — | — | — | — |
4,379,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
693,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,919,000,000
JPY
|
— | — | — | — | — |
4,759,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
223,000,000
JPY
|
— | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,303,000,000
JPY
|
— | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,713,000,000
JPY
|
1,784,000,000
JPY
|
1,204,000,000
JPY
|
71,000,000
JPY
|
581,000,000
JPY
|
933,000,000
JPY
|
198,000,000
JPY
|
53,000,000
JPY
|
-380,000,000
JPY
|
-139,000,000
JPY
|
193,000,000
JPY
|
890,000,000
JPY
|
1,016,000,000
JPY
|
-1,713,000,000
JPY
|
| Income taxes - current | — | — |
560,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
87,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
94,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
113,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
934,000,000
JPY
|
— | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
343,000,000
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
228,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
304,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
904,000,000
JPY
|
— | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,399,000,000
JPY
|
— | — | — | — | — |
-519,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-27,000,000
JPY
|
— | — | — | — | — |
-152,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,427,000,000
JPY
|
— | — | — | — | — |
-367,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
126,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
938,000,000
JPY
|
— | — | — | — | — |
2,232,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
41,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
39,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,146,000,000
JPY
|
— | — | — | — | — |
2,593,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
2,545,000,000
JPY
|
— | — | — | — | — |
2,073,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,555,000,000
JPY
|
— | — | — | — | — |
1,939,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |