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 |
17,743,000,000
JPY
|
27,971,000,000
JPY
|
35,146,000,000
JPY
|
23,266,000,000
JPY
|
170,119,000,000
JPY
|
8,818,000,000
JPY
|
165,237,000,000
JPY
|
57,173,000,000
JPY
|
163,489,000,000
JPY
|
12,570,000,000
JPY
|
28,652,000,000
JPY
|
40,262,000,000
JPY
|
19,770,000,000
JPY
|
9,166,000,000
JPY
|
53,067,000,000
JPY
|
154,796,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
150,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,013,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
14,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,782,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
8,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,404,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,581,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Operating profit (loss) |
1,634,000,000
JPY
|
1,317,000,000
JPY
|
186,000,000
JPY
|
1,124,000,000
JPY
|
6,223,000,000
JPY
|
828,000,000
JPY
|
6,284,000,000
JPY
|
1,132,000,000
JPY
|
7,116,000,000
JPY
|
1,849,000,000
JPY
|
226,000,000
JPY
|
3,178,000,000
JPY
|
541,000,000
JPY
|
1,612,000,000
JPY
|
-292,000,000
JPY
|
7,200,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,851,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,477,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — |
301,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
540,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
2,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,675,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — |
456,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — |
472,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,877,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,633,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
5,974,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,843,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
-96,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
5,946,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,940,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
-317,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — |
-176,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
11,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,401,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-524,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — |
804,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
12,910,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,187,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
18,884,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,031,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
17,914,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,226,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — | — | — |
805,000,000
JPY
|
| Profit attributable to |