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 |
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 |
9,500,000,000
JPY
|
2,885,000,000
JPY
|
3,209,000,000
JPY
|
13,071,000,000
JPY
|
28,666,000,000
JPY
|
27,309,000,000
JPY
|
-1,357,000,000
JPY
|
2,357,000,000
JPY
|
7,301,000,000
JPY
|
3,923,000,000
JPY
|
10,288,000,000
JPY
|
22,478,000,000
JPY
|
-1,391,000,000
JPY
|
23,870,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
23,534,000,000
JPY
|
— | — | — | — | — |
20,484,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,887,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
3,774,000,000
JPY
|
— | — | — | — | — |
1,994,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,896,000,000
JPY
|
— | — | — | — | — |
2,696,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Operating profit (loss) |
-550,000,000
JPY
|
-65,000,000
JPY
|
579,000,000
JPY
|
913,000,000
JPY
|
877,000,000
JPY
|
877,000,000
JPY
|
0
JPY
|
279,000,000
JPY
|
-820,000,000
JPY
|
400,000,000
JPY
|
-573,000,000
JPY
|
-701,000,000
JPY
|
11,000,000
JPY
|
-713,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,887,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — |
898,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — |
295,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — |
244,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — |
540,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — |
-416,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — |
-147,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,480,000,000
JPY
|
— | — | — | — | — |
-269,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,248,000,000
JPY
|
— | — | — | — | — |
-295,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — |
2,047,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
2,910,000,000
JPY
|
— | — | — | — | — |
1,824,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
4,269,000,000
JPY
|
— | — | — | — | — |
1,407,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,374,000,000
JPY
|
— | — | — | — | — |
1,416,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — | — |
-9,000,000
JPY
|
— | — |
| Profit attributable to |