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 |
554,200,000,000
JPY
|
824,909,000,000
JPY
|
768,852,000,000
JPY
|
732,000,000
JPY
|
83,183,000,000
JPY
|
-56,057,000,000
JPY
|
186,795,000,000
JPY
|
-47,221,000,000
JPY
|
28,000,000
JPY
|
753,743,000,000
JPY
|
706,522,000,000
JPY
|
529,655,000,000
JPY
|
161,823,000,000
JPY
|
62,237,000,000
JPY
|
| Cost of sales | — | — |
653,199,000,000
JPY
|
— | — | — | — | — | — | — |
597,826,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
60,482,000,000
JPY
|
— | — | — | — | — | — | — |
55,050,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
115,654,000,000
JPY
|
— | — | — | — | — | — | — |
108,696,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
54,215,000,000
JPY
|
— | — | — | — | — | — | — |
52,110,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
46,021,000,000
JPY
|
66,291,000,000
JPY
|
61,439,000,000
JPY
|
-3,738,000,000
JPY
|
14,565,000,000
JPY
|
-4,852,000,000
JPY
|
9,444,000,000
JPY
|
-6,309,000,000
JPY
|
-2,589,000,000
JPY
|
62,895,000,000
JPY
|
56,586,000,000
JPY
|
48,481,000,000
JPY
|
8,165,000,000
JPY
|
8,838,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
60,463,000,000
JPY
|
— | — | — | — | — | — | — |
54,816,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,755,000,000
JPY
|
— | — | — | — | — | — | — |
1,464,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
18,638,000,000
JPY
|
— | — | — | — | — | — | — |
16,358,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
2,231,000,000
JPY
|
— | — | — | — | — | — | — |
1,513,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,798,000,000
JPY
|
— | — | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
2,712,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
20,869,000,000
JPY
|
— | — | — | — | — | — | — |
17,871,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
39,594,000,000
JPY
|
— | — | — | — | — | — | — |
36,945,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
39,593,000,000
JPY
|
— | — | — | — | — | — | — |
36,945,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,357,000,000
JPY
|
— | — | — | — | — | — | — |
-1,031,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
11,899,000,000
JPY
|
— | — | — | — | — | — | — |
16,095,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
16,970,000,000
JPY
|
— | — | — | — | — | — | — |
15,682,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
56,564,000,000
JPY
|
— | — | — | — | — | — | — |
52,626,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
56,563,000,000
JPY
|
— | — | — | — | — | — | — |
52,627,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit attributable to |