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 |
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 |
32,881,000,000
JPY
|
99,473,000,000
JPY
|
66,591,000,000
JPY
|
103,912,000,000
JPY
|
102,437,000,000
JPY
|
4,439,000,000
JPY
|
-1,474,000,000
JPY
|
32,675,000,000
JPY
|
62,809,000,000
JPY
|
100,566,000,000
JPY
|
-1,485,000,000
JPY
|
99,080,000,000
JPY
|
95,484,000,000
JPY
|
5,082,000,000
JPY
|
| Cost of sales | — | — | — | — |
75,496,000,000
JPY
|
— | — | — | — | — | — |
77,266,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
26,941,000,000
JPY
|
— | — | — | — | — | — |
21,814,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
6,855,000,000
JPY
|
— | — | — | — | — | — |
2,763,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
20,515,000,000
JPY
|
— | — | — | — | — | — |
19,498,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
6,895,000,000
JPY
|
— | — | — | — | — | — |
2,685,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,947,000,000
JPY
|
7,222,000,000
JPY
|
5,275,000,000
JPY
|
7,275,000,000
JPY
|
6,426,000,000
JPY
|
52,000,000
JPY
|
-848,000,000
JPY
|
1,597,000,000
JPY
|
1,326,000,000
JPY
|
3,076,000,000
JPY
|
-760,000,000
JPY
|
2,315,000,000
JPY
|
2,923,000,000
JPY
|
152,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — |
621,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
174,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,457,000,000
JPY
|
— | — | — | — | — | — |
567,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
5,438,000,000
JPY
|
— | — | — | — | — | — |
2,118,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,386,000,000
JPY
|
— | — | — | — | — | — |
2,109,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
5,821,000,000
JPY
|
— | — | — | — | — | — |
7,317,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
5,988,000,000
JPY
|
— | — | — | — | — | — |
7,400,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
11,427,000,000
JPY
|
— | — | — | — | — | — |
9,518,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
11,114,000,000
JPY
|
— | — | — | — | — | — |
9,249,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — |
269,000,000
JPY
|
— | — |
| Profit attributable to |