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 |
28,689,000,000
JPY
|
58,866,000,000
JPY
|
73,748,000,000
JPY
|
72,734,000,000
JPY
|
257,409,000,000
JPY
|
285,377,000,000
JPY
|
-27,967,000,000
JPY
|
51,338,000,000
JPY
|
64,222,000,000
JPY
|
27,293,000,000
JPY
|
50,573,000,000
JPY
|
43,682,000,000
JPY
|
217,668,000,000
JPY
|
55,286,000,000
JPY
|
241,057,000,000
JPY
|
-23,388,000,000
JPY
|
| Cost of sales | — | — | — | — |
222,800,000,000
JPY
|
— | — | — | — | — | — | — |
193,342,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
10,763,000,000
JPY
|
— | — | — | — | — | — | — |
3,710,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
34,609,000,000
JPY
|
— | — | — | — | — | — | — |
24,326,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
23,082,000,000
JPY
|
— | — | — | — | — | — | — |
21,277,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
902,000,000
JPY
|
4,103,000,000
JPY
|
2,593,000,000
JPY
|
332,000,000
JPY
|
11,526,000,000
JPY
|
11,513,000,000
JPY
|
13,000,000
JPY
|
3,580,000,000
JPY
|
-2,446,000,000
JPY
|
1,262,000,000
JPY
|
-261,000,000
JPY
|
-235,000,000
JPY
|
3,049,000,000
JPY
|
4,263,000,000
JPY
|
2,582,000,000
JPY
|
467,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
11,092,000,000
JPY
|
— | — | — | — | — | — | — |
3,625,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,992,000,000
JPY
|
— | — | — | — | — | — | — |
2,167,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
2,093,000,000
JPY
|
— | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,755,000,000
JPY
|
— | — | — | — | — | — | — |
1,506,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
4,371,000,000
JPY
|
— | — | — | — | — | — | — |
3,501,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
6,720,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,379,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — |
-1,588,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
7,029,000,000
JPY
|
— | — | — | — | — | — | — |
861,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-185,000,000
JPY
|
— | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
7,940,000,000
JPY
|
— | — | — | — | — | — | — |
-327,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
14,661,000,000
JPY
|
— | — | — | — | — | — | — |
-202,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,709,000,000
JPY
|
— | — | — | — | — | — | — |
-535,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — |
| Profit attributable to |