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 |
27,614,000,000
JPY
|
137,049,000,000
JPY
|
18,910,000,000
JPY
|
89,976,000,000
JPY
|
131,295,000,000
JPY
|
-5,753,000,000
JPY
|
546,000,000
JPY
|
136,502,000,000
JPY
|
-6,122,000,000
JPY
|
34,340,000,000
JPY
|
18,024,000,000
JPY
|
83,140,000,000
JPY
|
538,000,000
JPY
|
136,044,000,000
JPY
|
129,921,000,000
JPY
|
135,505,000,000
JPY
|
| Cost of sales | — | — | — | — |
72,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,267,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
9,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,567,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
58,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,654,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
50,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,806,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— |
| Operating profit (loss) |
250,000,000
JPY
|
12,165,000,000
JPY
|
2,242,000,000
JPY
|
9,558,000,000
JPY
|
8,160,000,000
JPY
|
-4,005,000,000
JPY
|
114,000,000
JPY
|
12,051,000,000
JPY
|
-4,363,000,000
JPY
|
4,133,000,000
JPY
|
2,022,000,000
JPY
|
6,957,000,000
JPY
|
98,000,000
JPY
|
13,211,000,000
JPY
|
8,847,000,000
JPY
|
13,112,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
9,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,450,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
515,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,311,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,995,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — |
6,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,455,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,292,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-345,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
6,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,979,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
936,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
9,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,697,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
16,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,152,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
15,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,922,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— |
| Profit attributable to |