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 |
118,370,000,000
JPY
|
118,371,000,000
JPY
|
118,237,000,000
JPY
|
0
JPY
|
43,992,000,000
JPY
|
36,818,000,000
JPY
|
5,268,000,000
JPY
|
32,290,000,000
JPY
|
119,345,000,000
JPY
|
119,194,000,000
JPY
|
30,716,000,000
JPY
|
39,154,000,000
JPY
|
44,838,000,000
JPY
|
4,635,000,000
JPY
|
119,345,000,000
JPY
|
0
JPY
|
| Cost of sales | — | — |
109,747,000,000
JPY
|
— | — | — | — | — | — |
110,228,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
2,794,000,000
JPY
|
2,691,000,000
JPY
|
2,953,000,000
JPY
|
-102,000,000
JPY
|
859,000,000
JPY
|
538,000,000
JPY
|
183,000,000
JPY
|
1,211,000,000
JPY
|
2,816,000,000
JPY
|
3,077,000,000
JPY
|
1,207,000,000
JPY
|
1,438,000,000
JPY
|
900,000,000
JPY
|
-706,000,000
JPY
|
2,840,000,000
JPY
|
-23,000,000
JPY
|
| Gross profit (loss) | — | — |
8,489,000,000
JPY
|
— | — | — | — | — | — |
8,965,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
6,182,000,000
JPY
|
— | — | — | — | — | — |
5,953,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,955,000,000
JPY
|
— | — | — | — | — | — |
3,107,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
2,306,000,000
JPY
|
— | — | — | — | — | — |
3,012,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
733,000,000
JPY
|
— | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
767,000,000
JPY
|
— | — | — | — | — | — |
1,153,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
981,000,000
JPY
|
— | — | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,974,000,000
JPY
|
— | — | — | — | — | — |
1,919,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,943,000,000
JPY
|
— | — | — | — | — | — |
1,862,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-909,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
468,000,000
JPY
|
— | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-199,000,000
JPY
|
— | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,774,000,000
JPY
|
— | — | — | — | — | — |
2,382,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,742,000,000
JPY
|
— | — | — | — | — | — |
2,327,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |