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 |
83,142,000,000
JPY
|
82,354,000,000
JPY
|
-788,000,000
JPY
|
1,447,000,000
JPY
|
6,593,000,000
JPY
|
939,000,000
JPY
|
31,280,000,000
JPY
|
42,881,000,000
JPY
|
81,617,000,000
JPY
|
-569,000,000
JPY
|
81,048,000,000
JPY
|
6,553,000,000
JPY
|
29,843,000,000
JPY
|
1,445,000,000
JPY
|
42,843,000,000
JPY
|
931,000,000
JPY
|
| Cost of sales | — |
65,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,479,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
7,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,616,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
17,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,568,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
10,677,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,491,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
7,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,613,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
7,492,000,000
JPY
|
6,573,000,000
JPY
|
-919,000,000
JPY
|
818,000,000
JPY
|
697,000,000
JPY
|
354,000,000
JPY
|
3,647,000,000
JPY
|
1,975,000,000
JPY
|
10,256,000,000
JPY
|
-1,178,000,000
JPY
|
9,077,000,000
JPY
|
577,000,000
JPY
|
3,891,000,000
JPY
|
871,000,000
JPY
|
4,570,000,000
JPY
|
345,000,000
JPY
|
| Income taxes - current | — |
2,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,186,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
730,000,000
JPY
|
— | — | — | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
2,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,317,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
5,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,295,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — |
699,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,640,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,595,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,498,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,468,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
1,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,929,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
4,933,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
9,949,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,620,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
9,202,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,386,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |