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 |
40,714,000,000
JPY
|
39,628,000,000
JPY
|
-1,086,000,000
JPY
|
16,060,000,000
JPY
|
4,264,000,000
JPY
|
5,024,000,000
JPY
|
15,365,000,000
JPY
|
35,175,000,000
JPY
|
-941,000,000
JPY
|
34,234,000,000
JPY
|
4,145,000,000
JPY
|
4,361,000,000
JPY
|
14,204,000,000
JPY
|
12,464,000,000
JPY
|
| Cost of sales | — |
28,434,000,000
JPY
|
— | — | — | — | — | — | — |
25,697,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
3,838,000,000
JPY
|
— | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
11,193,000,000
JPY
|
— | — | — | — | — | — | — |
8,536,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
8,177,000,000
JPY
|
— | — | — | — | — | — | — |
7,719,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,862,000,000
JPY
|
— | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,366,000,000
JPY
|
3,016,000,000
JPY
|
-349,000,000
JPY
|
745,000,000
JPY
|
106,000,000
JPY
|
489,000,000
JPY
|
2,024,000,000
JPY
|
1,160,000,000
JPY
|
-344,000,000
JPY
|
816,000,000
JPY
|
251,000,000
JPY
|
218,000,000
JPY
|
-3,000,000
JPY
|
694,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
571,000,000
JPY
|
— | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
900,000,000
JPY
|
— | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
869,000,000
JPY
|
— | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
2,993,000,000
JPY
|
— | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,911,000,000
JPY
|
— | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
586,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
2,561,000,000
JPY
|
— | — | — | — | — | — | — |
3,900,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
331,000,000
JPY
|
— | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
3,531,000,000
JPY
|
— | — | — | — | — | — | — |
4,244,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
6,525,000,000
JPY
|
— | — | — | — | — | — | — |
4,817,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,252,000,000
JPY
|
— | — | — | — | — | — | — |
4,382,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
272,000,000
JPY
|
— | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — |
| Profit attributable to |