Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
49,241,000,000
JPY
|
21,764,000,000
JPY
|
4,725,000,000
JPY
|
77,711,000,000
JPY
|
76,688,000,000
JPY
|
-1,022,000,000
JPY
|
1,979,000,000
JPY
|
75,731,000,000
JPY
|
95,778,000,000
JPY
|
-1,582,000,000
JPY
|
1,909,000,000
JPY
|
64,771,000,000
JPY
|
24,140,000,000
JPY
|
4,956,000,000
JPY
|
94,195,000,000
JPY
|
93,868,000,000
JPY
|
| Cost of sales | — | — | — | — |
70,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,905,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,727,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
5,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,290,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,489,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,835,000,000
JPY
|
— |
| Operating profit (loss) |
796,000,000
JPY
|
2,142,000,000
JPY
|
492,000,000
JPY
|
3,722,000,000
JPY
|
2,895,000,000
JPY
|
-827,000,000
JPY
|
290,000,000
JPY
|
3,432,000,000
JPY
|
-1,311,000,000
JPY
|
-887,000,000
JPY
|
244,000,000
JPY
|
-3,635,000,000
JPY
|
1,573,000,000
JPY
|
505,000,000
JPY
|
-2,198,000,000
JPY
|
-1,555,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,032,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,158,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,676,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,676,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,721,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,721,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |