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 |
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 |
54,224,000,000
JPY
|
102,066,000,000
JPY
|
267,754,000,000
JPY
|
424,045,000,000
JPY
|
422,527,000,000
JPY
|
-1,518,000,000
JPY
|
130,222,000,000
JPY
|
54,719,000,000
JPY
|
231,978,000,000
JPY
|
416,920,000,000
JPY
|
-1,839,000,000
JPY
|
415,081,000,000
JPY
|
| Cost of sales | — | — | — | — |
307,239,000,000
JPY
|
— | — | — | — | — | — |
293,669,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
47,447,000,000
JPY
|
— | — | — | — | — | — |
56,227,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
115,288,000,000
JPY
|
— | — | — | — | — | — |
121,411,000,000
JPY
|
| Extraordinary income | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — |
1,495,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
64,970,000,000
JPY
|
— | — | — | — | — | — |
63,822,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,598,000,000
JPY
|
— | — | — | — | — | — |
1,128,000,000
JPY
|
| Operating profit (loss) |
-704,000,000
JPY
|
1,567,000,000
JPY
|
49,440,000,000
JPY
|
50,303,000,000
JPY
|
50,317,000,000
JPY
|
14,000,000
JPY
|
18,695,000,000
JPY
|
-1,208,000,000
JPY
|
40,089,000,000
JPY
|
57,577,000,000
JPY
|
12,000,000
JPY
|
57,589,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
46,759,000,000
JPY
|
— | — | — | — | — | — |
56,594,000,000
JPY
|
| Income taxes - current | — | — | — | — |
12,576,000,000
JPY
|
— | — | — | — | — | — |
14,647,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — | — | — |
507,000,000
JPY
|
| Dividend income | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — |
1,319,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — |
3,725,000,000
JPY
|
— | — | — | — | — | — |
4,773,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,969,000,000
JPY
|
— | — | — | — | — | — |
2,885,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
6,596,000,000
JPY
|
— | — | — | — | — | — |
6,135,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
1,931,000,000
JPY
|
| Income taxes | — | — | — | — |
12,879,000,000
JPY
|
— | — | — | — | — | — |
4,824,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
| Profit (loss) | — | — | — | — |
33,880,000,000
JPY
|
— | — | — | — | — | — |
51,770,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — |
834,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
33,876,000,000
JPY
|
— | — | — | — | — | — |
51,636,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,406,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
20,369,000,000
JPY
|
— | — | — | — | — | — |
15,738,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-154,000,000
JPY
|
— | — | — | — | — | — |
333,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — |
855,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
24,212,000,000
JPY
|
— | — | — | — | — | — |
17,489,000,000
JPY
|
| Comprehensive income | — | — | — | — |
58,093,000,000
JPY
|
— | — | — | — | — | — |
69,260,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
57,638,000,000
JPY
|
— | — | — | — | — | — |
68,880,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — |
379,000,000
JPY
|
| Profit attributable to |