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 |
26,589,000,000
JPY
|
59,449,000,000
JPY
|
58,937,000,000
JPY
|
14,859,000,000
JPY
|
242,000,000
JPY
|
13,064,000,000
JPY
|
4,693,000,000
JPY
|
-511,000,000
JPY
|
-582,000,000
JPY
|
5,938,000,000
JPY
|
67,438,000,000
JPY
|
36,045,000,000
JPY
|
11,135,000,000
JPY
|
14,658,000,000
JPY
|
68,020,000,000
JPY
|
242,000,000
JPY
|
| Cost of sales | — | — |
48,924,000,000
JPY
|
— | — | — | — | — | — | — |
59,228,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
10,013,000,000
JPY
|
— | — | — | — | — | — | — |
8,209,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,353,000,000
JPY
|
— | — | — | — | — | — | — |
2,345,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,901,000,000
JPY
|
— | — | — | — | — | — | — |
5,971,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
4,376,000,000
JPY
|
— | — | — | — | — | — | — |
2,427,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,699,000,000
JPY
|
5,071,000,000
JPY
|
4,111,000,000
JPY
|
2,568,000,000
JPY
|
190,000,000
JPY
|
539,000,000
JPY
|
72,000,000
JPY
|
-959,000,000
JPY
|
-916,000,000
JPY
|
79,000,000
JPY
|
2,237,000,000
JPY
|
2,487,000,000
JPY
|
-1,508,000,000
JPY
|
2,177,000,000
JPY
|
3,153,000,000
JPY
|
-82,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
3,614,000,000
JPY
|
— | — | — | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
3,614,000,000
JPY
|
— | — | — | — | — | — | — |
1,642,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,770,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-155,000,000
JPY
|
— | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
2,641,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
6,255,000,000
JPY
|
— | — | — | — | — | — | — |
1,674,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,255,000,000
JPY
|
— | — | — | — | — | — | — |
1,662,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |