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 |
71,966,000,000
JPY
|
4,408,000,000
JPY
|
6,085,000,000
JPY
|
61,472,000,000
JPY
|
73,729,000,000
JPY
|
73,729,000,000
JPY
|
1,762,000,000
JPY
|
JPY
|
5,150,000,000
JPY
|
5,351,000,000
JPY
|
68,972,000,000
JPY
|
JPY
|
68,972,000,000
JPY
|
67,280,000,000
JPY
|
1,691,000,000
JPY
|
56,778,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
62,468,000,000
JPY
|
— | — | — | — | — | — |
58,167,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
11,260,000,000
JPY
|
— | — | — | — | — | — |
10,805,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,843,000,000
JPY
|
— | — | — | — | — | — |
1,518,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
9,173,000,000
JPY
|
— | — | — | — | — | — |
9,023,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,757,000,000
JPY
|
— | — | — | — | — | — |
1,444,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,063,000,000
JPY
|
-413,000,000
JPY
|
874,000,000
JPY
|
1,602,000,000
JPY
|
2,086,000,000
JPY
|
2,086,000,000
JPY
|
23,000,000
JPY
|
JPY
|
-573,000,000
JPY
|
626,000,000
JPY
|
1,781,000,000
JPY
|
JPY
|
1,781,000,000
JPY
|
1,804,000,000
JPY
|
-22,000,000
JPY
|
1,750,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — |
408,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — |
540,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — |
671,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — | — | — | — |
1,344,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,404,000,000
JPY
|
— | — | — | — | — | — |
204,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,381,000,000
JPY
|
— | — | — | — | — | — |
3,425,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
4,941,000,000
JPY
|
— | — | — | — | — | — |
3,802,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
5,514,000,000
JPY
|
— | — | — | — | — | — |
3,902,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,381,000,000
JPY
|
— | — | — | — | — | — |
3,800,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Profit attributable to |