Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
12,421,000,000
JPY
|
276,839,000,000
JPY
|
290,943,000,000
JPY
|
-14,103,000,000
JPY
|
260,932,000,000
JPY
|
17,589,000,000
JPY
|
259,727,000,000
JPY
|
244,149,000,000
JPY
|
17,042,000,000
JPY
|
-13,656,000,000
JPY
|
12,192,000,000
JPY
|
273,384,000,000
JPY
|
| Cost of sales | — |
186,137,000,000
JPY
|
— | — | — | — |
173,266,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
9,669,000,000
JPY
|
— | — | — | — |
7,653,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
90,701,000,000
JPY
|
— | — | — | — |
86,461,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
141,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
81,365,000,000
JPY
|
— | — | — | — |
79,515,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
380,000,000
JPY
|
— | — | — | — |
445,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
9,429,000,000
JPY
|
— | — | — | — |
7,410,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
686,000,000
JPY
|
9,335,000,000
JPY
|
9,187,000,000
JPY
|
148,000,000
JPY
|
9,251,000,000
JPY
|
-750,000,000
JPY
|
6,945,000,000
JPY
|
7,149,000,000
JPY
|
-980,000,000
JPY
|
130,000,000
JPY
|
646,000,000
JPY
|
6,815,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
41,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
75,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
82,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
808,000,000
JPY
|
— | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
174,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
475,000,000
JPY
|
— | — | — | — |
386,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
3,428,000,000
JPY
|
— | — | — | — |
2,881,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
28,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
6,001,000,000
JPY
|
— | — | — | — |
4,528,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
518,000,000
JPY
|
— | — | — | — |
608,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
49,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,483,000,000
JPY
|
— | — | — | — |
3,920,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-243,000,000
JPY
|
— | — | — | — |
2,378,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-1,989,000,000
JPY
|
— | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-86,000,000
JPY
|
— | — | — | — |
524,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
13,000,000
JPY
|
— | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-2,305,000,000
JPY
|
— | — | — | — |
3,944,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
3,695,000,000
JPY
|
— | — | — | — |
8,473,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,446,000,000
JPY
|
— | — | — | — |
7,377,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
249,000,000
JPY
|
— | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |