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 |
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 |
55,902,000,000
JPY
|
616,960,000,000
JPY
|
610,166,000,000
JPY
|
280,352,000,000
JPY
|
46,216,000,000
JPY
|
165,494,000,000
JPY
|
-6,794,000,000
JPY
|
68,994,000,000
JPY
|
-8,265,000,000
JPY
|
52,460,000,000
JPY
|
52,300,000,000
JPY
|
79,127,000,000
JPY
|
514,747,000,000
JPY
|
523,013,000,000
JPY
|
122,638,000,000
JPY
|
216,486,000,000
JPY
|
| Cost of sales | — | — |
573,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
493,110,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
15,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,434,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
36,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,636,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Taxes and dues | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
20,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,163,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,217,000,000
JPY
|
15,837,000,000
JPY
|
16,009,000,000
JPY
|
8,672,000,000
JPY
|
1,483,000,000
JPY
|
1,980,000,000
JPY
|
172,000,000
JPY
|
2,483,000,000
JPY
|
266,000,000
JPY
|
937,000,000
JPY
|
907,000,000
JPY
|
1,814,000,000
JPY
|
2,472,000,000
JPY
|
2,206,000,000
JPY
|
-2,244,000,000
JPY
|
791,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
15,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,434,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
2,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,701,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
963,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — |
2,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,739,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
4,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,397,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
11,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
10,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,059,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
2,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,033,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-347,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
6,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,593,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
17,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,629,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
16,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,838,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — |
| Profit attributable to |