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 |
163,449,000,000
JPY
|
5,273,000,000
JPY
|
1,460,000,000
JPY
|
163,797,000,000
JPY
|
156,715,000,000
JPY
|
1,151,000,000
JPY
|
164,601,000,000
JPY
|
-804,000,000
JPY
|
-1,059,000,000
JPY
|
148,929,000,000
JPY
|
147,869,000,000
JPY
|
141,394,000,000
JPY
|
4,857,000,000
JPY
|
1,473,000,000
JPY
|
147,725,000,000
JPY
|
1,204,000,000
JPY
|
| Cost of sales | — | — | — |
95,881,000,000
JPY
|
— | — | — | — | — | — |
88,459,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
20,175,000,000
JPY
|
— | — | — | — | — | — |
13,995,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
67,916,000,000
JPY
|
— | — | — | — | — | — |
59,410,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
48,224,000,000
JPY
|
— | — | — | — | — | — |
45,659,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,926,000,000
JPY
|
— | — | — | — | — | — |
1,736,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
20,260,000,000
JPY
|
284,000,000
JPY
|
663,000,000
JPY
|
19,691,000,000
JPY
|
19,313,000,000
JPY
|
133,000,000
JPY
|
20,394,000,000
JPY
|
-702,000,000
JPY
|
-593,000,000
JPY
|
14,343,000,000
JPY
|
13,750,000,000
JPY
|
13,357,000,000
JPY
|
202,000,000
JPY
|
666,000,000
JPY
|
14,226,000,000
JPY
|
116,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
19,583,000,000
JPY
|
— | — | — | — | — | — |
12,637,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
7,093,000,000
JPY
|
— | — | — | — | — | — |
2,744,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-1,686,000,000
JPY
|
— | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
5,407,000,000
JPY
|
— | — | — | — | — | — |
3,616,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
14,175,000,000
JPY
|
— | — | — | — | — | — |
9,020,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
1,605,000,000
JPY
|
— | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
13,985,000,000
JPY
|
— | — | — | — | — | — |
8,857,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
984,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — |
2,036,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-160,000,000
JPY
|
— | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
2,396,000,000
JPY
|
— | — | — | — | — | — |
1,856,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
16,572,000,000
JPY
|
— | — | — | — | — | — |
10,876,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
16,265,000,000
JPY
|
— | — | — | — | — | — |
10,576,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |