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 |
133,091,000,000
JPY
|
25,289,000,000
JPY
|
24,470,000,000
JPY
|
375,769,000,000
JPY
|
488,167,000,000
JPY
|
437,389,000,000
JPY
|
112,397,000,000
JPY
|
192,917,000,000
JPY
|
112,815,000,000
JPY
|
22,967,000,000
JPY
|
33,957,000,000
JPY
|
498,674,000,000
JPY
|
435,689,000,000
JPY
|
112,449,000,000
JPY
|
386,225,000,000
JPY
|
216,483,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
359,532,000,000
JPY
|
— | — | — | — | — | — |
357,728,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
39,298,000,000
JPY
|
— | — | — | — | — | — |
40,739,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
77,856,000,000
JPY
|
— | — | — | — | — | — |
77,960,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
40,765,000,000
JPY
|
— | — | — | — | — | — |
37,790,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
750,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — |
2,383,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — |
37,091,000,000
JPY
|
— | — | — | — | — | — |
40,170,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
38,640,000,000
JPY
|
— | — | — | — | — | — |
39,106,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
18,536,000,000
JPY
|
— | — | — | — | — | — |
14,834,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
1,310,000,000
JPY
|
— | — | — | — | — | — |
365,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — |
432,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
2,644,000,000
JPY
|
— | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — |
224,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — |
702,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-7,337,000,000
JPY
|
— | — | — | — | — | — |
-4,499,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
11,198,000,000
JPY
|
— | — | — | — | — | — |
10,334,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
27,442,000,000
JPY
|
— | — | — | — | — | — |
28,772,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
9,788,000,000
JPY
|
243,000,000
JPY
|
1,219,000,000
JPY
|
30,336,000,000
JPY
|
32,302,000,000
JPY
|
27,444,000,000
JPY
|
1,966,000,000
JPY
|
19,084,000,000
JPY
|
5,454,000,000
JPY
|
466,000,000
JPY
|
2,742,000,000
JPY
|
31,773,000,000
JPY
|
28,763,000,000
JPY
|
4,556,000,000
JPY
|
27,217,000,000
JPY
|
18,553,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,091,000,000
JPY
|
— | — | — | — | — | — |
-187,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-208,000,000
JPY
|
— | — | — | — | — | — |
683,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
14,100,000,000
JPY
|
— | — | — | — | — | — |
21,308,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
16,018,000,000
JPY
|
— | — | — | — | — | — |
21,777,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
43,460,000,000
JPY
|
— | — | — | — | — | — |
50,550,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
43,429,000,000
JPY
|
— | — | — | — | — | — |
50,515,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Profit attributable to |