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 |
71,901,000,000
JPY
|
70,550,000,000
JPY
|
-1,350,000,000
JPY
|
1,497,000,000
JPY
|
12,666,000,000
JPY
|
55,920,000,000
JPY
|
1,817,000,000
JPY
|
1,715,000,000
JPY
|
65,368,000,000
JPY
|
-1,171,000,000
JPY
|
64,197,000,000
JPY
|
1,411,000,000
JPY
|
50,759,000,000
JPY
|
11,482,000,000
JPY
|
| Cost of sales | — |
37,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,071,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
3,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
33,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,125,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
29,738,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,199,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
558,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,157,000,000
JPY
|
3,538,000,000
JPY
|
-1,618,000,000
JPY
|
-61,000,000
JPY
|
0
JPY
|
4,860,000,000
JPY
|
357,000,000
JPY
|
541,000,000
JPY
|
2,655,000,000
JPY
|
-1,729,000,000
JPY
|
925,000,000
JPY
|
-149,000,000
JPY
|
2,420,000,000
JPY
|
-157,000,000
JPY
|
| Profit (loss) before income taxes | — |
4,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,497,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Dividend income | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
1,162,000,000
JPY
|
— | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — |
| Income taxes | — |
1,421,000,000
JPY
|
— | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
897,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Impairment losses | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
3,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
2,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
5,217,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,197,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,839,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Profit attributable to |