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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
122,794,000,000
JPY
|
519,557,000,000
JPY
|
108,539,000,000
JPY
|
491,692,000,000
JPY
|
-27,864,000,000
JPY
|
171,247,000,000
JPY
|
53,181,000,000
JPY
|
32,527,000,000
JPY
|
31,265,000,000
JPY
|
44,795,000,000
JPY
|
97,021,000,000
JPY
|
-23,869,000,000
JPY
|
34,787,000,000
JPY
|
28,605,000,000
JPY
|
471,007,000,000
JPY
|
115,642,000,000
JPY
|
447,138,000,000
JPY
|
150,154,000,000
JPY
|
| Cost of sales | — | — | — |
362,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
330,141,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
128,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,996,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
34,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,879,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
93,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,277,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
5,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,955,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
39,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,604,000,000
JPY
|
— |
| Operating profit (loss) |
8,699,000,000
JPY
|
38,090,000,000
JPY
|
16,797,000,000
JPY
|
34,994,000,000
JPY
|
-3,095,000,000
JPY
|
5,022,000,000
JPY
|
5,417,000,000
JPY
|
101,000,000
JPY
|
2,051,000,000
JPY
|
3,229,000,000
JPY
|
14,948,000,000
JPY
|
-3,205,000,000
JPY
|
-489,000,000
JPY
|
1,534,000,000
JPY
|
29,924,000,000
JPY
|
9,576,000,000
JPY
|
26,719,000,000
JPY
|
1,124,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— |
| Dividend income | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
— |
| Non-operating income | — | — | — |
3,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,839,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
4,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,678,000,000
JPY
|
— |
| Income taxes | — | — | — |
12,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,345,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
26,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,259,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,001,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
24,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,258,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,329,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-289,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
13,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,380,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-332,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
9,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,588,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
36,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,847,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
32,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,117,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,730,000,000
JPY
|
— |
| Profit attributable to |