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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
JPY
|
102,454,000,000
JPY
|
111,130,000,000
JPY
|
209,345,000,000
JPY
|
150,498,000,000
JPY
|
111,281,000,000
JPY
|
684,709,000,000
JPY
|
690,378,000,000
JPY
|
677,732,000,000
JPY
|
5,669,000,000
JPY
|
-12,646,000,000
JPY
|
707,376,000,000
JPY
|
JPY
|
695,680,000,000
JPY
|
106,885,000,000
JPY
|
205,255,000,000
JPY
|
120,127,000,000
JPY
|
171,461,000,000
JPY
|
98,153,000,000
JPY
|
701,885,000,000
JPY
|
5,491,000,000
JPY
|
-11,695,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
556,240,000,000
JPY
|
— | — | — | — |
577,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
121,492,000,000
JPY
|
— | — | — | — |
118,476,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
23,179,000,000
JPY
|
— | — | — | — |
27,445,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
98,472,000,000
JPY
|
— | — | — | — |
91,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
3,642,000,000
JPY
|
— | — | — | — |
2,812,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — |
2,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-8,821,000,000
JPY
|
3,835,000,000
JPY
|
8,171,000,000
JPY
|
7,670,000,000
JPY
|
5,295,000,000
JPY
|
6,183,000,000
JPY
|
31,156,000,000
JPY
|
31,342,000,000
JPY
|
23,019,000,000
JPY
|
186,000,000
JPY
|
498,000,000
JPY
|
34,222,000,000
JPY
|
-7,058,000,000
JPY
|
27,438,000,000
JPY
|
7,287,000,000
JPY
|
8,580,000,000
JPY
|
7,996,000,000
JPY
|
6,446,000,000
JPY
|
3,797,000,000
JPY
|
34,108,000,000
JPY
|
114,000,000
JPY
|
274,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
25,722,000,000
JPY
|
— | — | — | — |
27,822,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,418,000,000
JPY
|
— | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
3,510,000,000
JPY
|
— | — | — | — |
2,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,841,000,000
JPY
|
— | — | — | — |
2,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
3,350,000,000
JPY
|
— | — | — | — |
2,503,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
7,382,000,000
JPY
|
— | — | — | — |
7,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
18,339,000,000
JPY
|
— | — | — | — |
20,628,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
18,001,000,000
JPY
|
— | — | — | — |
20,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
3,267,000,000
JPY
|
— | — | — | — |
-2,606,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
-144,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
17,448,000,000
JPY
|
— | — | — | — |
26,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
21,728,000,000
JPY
|
— | — | — | — |
24,798,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
40,067,000,000
JPY
|
— | — | — | — |
45,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
39,161,000,000
JPY
|
— | — | — | — |
44,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — | — |
1,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |