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 |
3,358,000,000
JPY
|
137,984,000,000
JPY
|
5,644,000,000
JPY
|
3,355,000,000
JPY
|
29,119,000,000
JPY
|
205,818,000,000
JPY
|
26,357,000,000
JPY
|
3,636,000,000
JPY
|
205,403,000,000
JPY
|
22,171,000,000
JPY
|
31,078,000,000
JPY
|
4,506,000,000
JPY
|
6,602,000,000
JPY
|
137,408,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
190,322,000,000
JPY
|
— | — |
189,536,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,334,000,000
JPY
|
— | — |
5,122,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
15,496,000,000
JPY
|
— | — |
15,867,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
884,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,898,000,000
JPY
|
— | — |
11,352,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
66,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
103,000,000
JPY
|
2,862,000,000
JPY
|
100,000,000
JPY
|
-49,000,000
JPY
|
407,000,000
JPY
|
4,598,000,000
JPY
|
1,172,000,000
JPY
|
66,000,000
JPY
|
4,514,000,000
JPY
|
858,000,000
JPY
|
331,000,000
JPY
|
-70,000,000
JPY
|
259,000,000
JPY
|
3,068,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
6,153,000,000
JPY
|
— | — |
5,163,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
7,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
826,000,000
JPY
|
— | — |
495,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
23,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,038,000,000
JPY
|
— | — |
886,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,329,000,000
JPY
|
— | — |
1,358,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
297,000,000
JPY
|
— | — |
315,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
208,000,000
JPY
|
— | — |
194,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
301,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,627,000,000
JPY
|
— | — |
1,674,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
4,525,000,000
JPY
|
— | — |
3,488,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,523,000,000
JPY
|
— | — |
3,486,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,117,000,000
JPY
|
— | — |
-700,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
-29,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
426,000,000
JPY
|
— | — |
362,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
8,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,547,000,000
JPY
|
— | — |
-365,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
7,073,000,000
JPY
|
— | — |
3,122,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
7,071,000,000
JPY
|
— | — |
3,121,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |