Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
120,423,000,000
JPY
|
92,388,000,000
JPY
|
15,494,000,000
JPY
|
121,705,000,000
JPY
|
12,540,000,000
JPY
|
121,593,000,000
JPY
|
1,281,000,000
JPY
|
-112,000,000
JPY
|
1,399,000,000
JPY
|
89,279,000,000
JPY
|
114,008,000,000
JPY
|
-74,000,000
JPY
|
10,431,000,000
JPY
|
12,972,000,000
JPY
|
112,684,000,000
JPY
|
114,083,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
91,493,000,000
JPY
|
— | — | — | — |
85,669,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
8,942,000,000
JPY
|
— | — | — | — |
7,620,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
30,099,000,000
JPY
|
— | — | — | — |
28,339,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
21,651,000,000
JPY
|
— | — | — | — |
21,415,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
8,916,000,000
JPY
|
— | — | — | — |
7,594,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
10,503,000,000
JPY
|
8,980,000,000
JPY
|
1,197,000,000
JPY
|
10,748,000,000
JPY
|
326,000,000
JPY
|
8,448,000,000
JPY
|
244,000,000
JPY
|
-2,300,000,000
JPY
|
268,000,000
JPY
|
7,719,000,000
JPY
|
6,924,000,000
JPY
|
-2,353,000,000
JPY
|
385,000,000
JPY
|
904,000,000
JPY
|
9,008,000,000
JPY
|
9,277,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,136,000,000
JPY
|
— | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — |
426,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — |
643,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
3,479,000,000
JPY
|
— | — | — | — |
2,926,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — | — |
5,436,000,000
JPY
|
— | — | — | — |
4,668,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — |
392,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,021,000,000
JPY
|
— | — | — | — |
4,275,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,399,000,000
JPY
|
— | — | — | — |
425,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,026,000,000
JPY
|
— | — | — | — |
840,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
7,463,000,000
JPY
|
— | — | — | — |
5,508,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
6,917,000,000
JPY
|
— | — | — | — |
5,130,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — |
377,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |