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 |
478,499,000,000
JPY
|
502,744,000,000
JPY
|
25,202,000,000
JPY
|
504,805,000,000
JPY
|
-2,060,000,000
JPY
|
1,103,000,000
JPY
|
1,004,000,000
JPY
|
341,172,000,000
JPY
|
-1,356,000,000
JPY
|
339,816,000,000
JPY
|
320,303,000,000
JPY
|
19,864,000,000
JPY
|
| Cost of sales | — |
449,033,000,000
JPY
|
— | — | — | — | — | — | — |
292,209,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
40,038,000,000
JPY
|
— | — | — | — | — | — | — |
34,713,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
53,711,000,000
JPY
|
— | — | — | — | — | — | — |
47,606,000,000
JPY
|
— | — |
| Extraordinary income | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
298,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
23,649,000,000
JPY
|
— | — | — | — | — | — | — |
20,889,000,000
JPY
|
— | — |
| Extraordinary losses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
358,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
40,154,000,000
JPY
|
— | — | — | — | — | — | — |
34,652,000,000
JPY
|
— | — |
| Operating profit (loss) |
19,450,000,000
JPY
|
30,061,000,000
JPY
|
14,863,000,000
JPY
|
34,538,000,000
JPY
|
-4,476,000,000
JPY
|
224,000,000
JPY
|
296,000,000
JPY
|
30,994,000,000
JPY
|
-4,277,000,000
JPY
|
26,716,000,000
JPY
|
16,928,000,000
JPY
|
13,768,000,000
JPY
|
| Income taxes - current | — |
9,475,000,000
JPY
|
— | — | — | — | — | — | — |
5,079,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Dividend income | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — |
321,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
8,613,000,000
JPY
|
— | — | — | — | — | — | — |
8,720,000,000
JPY
|
— | — |
| Non-operating income | — |
12,498,000,000
JPY
|
— | — | — | — | — | — | — |
9,424,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,940,000,000
JPY
|
— | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — |
| Non-operating expenses | — |
2,521,000,000
JPY
|
— | — | — | — | — | — | — |
1,428,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
1,605,000,000
JPY
|
— | — | — | — | — | — | — |
3,876,000,000
JPY
|
— | — |
| Income taxes | — |
11,080,000,000
JPY
|
— | — | — | — | — | — | — |
8,955,000,000
JPY
|
— | — |
| Profit (loss) | — |
29,073,000,000
JPY
|
— | — | — | — | — | — | — |
25,696,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,491,000,000
JPY
|
— | — | — | — | — | — | — |
939,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
27,582,000,000
JPY
|
— | — | — | — | — | — | — |
24,757,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
4,095,000,000
JPY
|
— | — | — | — | — | — | — |
3,874,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
-818,000,000
JPY
|
— | — | — | — | — | — | — |
278,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
12,593,000,000
JPY
|
— | — | — | — | — | — | — |
21,663,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
3,737,000,000
JPY
|
— | — | — | — | — | — | — |
2,118,000,000
JPY
|
— | — |
| Other comprehensive income | — |
19,565,000,000
JPY
|
— | — | — | — | — | — | — |
27,887,000,000
JPY
|
— | — |
| Comprehensive income | — |
48,639,000,000
JPY
|
— | — | — | — | — | — | — |
53,584,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
45,716,000,000
JPY
|
— | — | — | — | — | — | — |
51,263,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
2,923,000,000
JPY
|
— | — | — | — | — | — | — |
2,320,000,000
JPY
|
— | — |
| Profit attributable to |