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 |
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 |
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 |
4,661,000,000
JPY
|
50,261,000,000
JPY
|
50,060,000,000
JPY
|
556,304,000,000
JPY
|
563,984,000,000
JPY
|
560,649,000,000
JPY
|
7,680,000,000
JPY
|
-3,334,000,000
JPY
|
197,495,000,000
JPY
|
253,825,000,000
JPY
|
423,997,000,000
JPY
|
421,345,000,000
JPY
|
417,129,000,000
JPY
|
6,868,000,000
JPY
|
-2,651,000,000
JPY
|
JPY
|
38,268,000,000
JPY
|
51,701,000,000
JPY
|
196,704,000,000
JPY
|
130,454,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
397,925,000,000
JPY
|
— | — | — | — | — |
297,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,187,000,000
JPY
|
4,402,000,000
JPY
|
-490,000,000
JPY
|
21,842,000,000
JPY
|
23,313,000,000
JPY
|
23,168,000,000
JPY
|
1,470,000,000
JPY
|
-144,000,000
JPY
|
11,992,000,000
JPY
|
4,749,000,000
JPY
|
27,208,000,000
JPY
|
27,201,000,000
JPY
|
26,083,000,000
JPY
|
1,125,000,000
JPY
|
-7,000,000
JPY
|
JPY
|
1,115,000,000
JPY
|
5,424,000,000
JPY
|
16,072,000,000
JPY
|
3,470,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
162,724,000,000
JPY
|
— | — | — | — | — |
124,012,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
141,437,000,000
JPY
|
— | — | — | — | — |
99,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
23,259,000,000
JPY
|
— | — | — | — | — |
27,360,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
21,287,000,000
JPY
|
— | — | — | — | — |
24,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
8,996,000,000
JPY
|
— | — | — | — | — |
9,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,039,000,000
JPY
|
— | — | — | — | — |
3,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-106,000,000
JPY
|
— | — | — | — | — |
-248,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
8,889,000,000
JPY
|
— | — | — | — | — |
9,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
14,369,000,000
JPY
|
— | — | — | — | — |
17,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
14,215,000,000
JPY
|
— | — | — | — | — |
17,851,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
15,142,000,000
JPY
|
— | — | — | — | — |
18,595,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
14,988,000,000
JPY
|
— | — | — | — | — |
18,522,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |