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 |
11,058,000,000
JPY
|
8,531,000,000
JPY
|
23,919,000,000
JPY
|
74,555,000,000
JPY
|
-10,465,000,000
JPY
|
13,692,000,000
JPY
|
27,821,000,000
JPY
|
85,021,000,000
JPY
|
8,575,000,000
JPY
|
9,177,000,000
JPY
|
21,466,000,000
JPY
|
12,357,000,000
JPY
|
-9,900,000,000
JPY
|
21,924,000,000
JPY
|
63,599,000,000
JPY
|
73,499,000,000
JPY
|
| Cost of sales | — | — | — |
64,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,089,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-411,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
10,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,510,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
7,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,419,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— |
| Operating profit (loss) |
582,000,000
JPY
|
91,000,000
JPY
|
879,000,000
JPY
|
3,187,000,000
JPY
|
37,000,000
JPY
|
1,061,000,000
JPY
|
535,000,000
JPY
|
3,150,000,000
JPY
|
-154,000,000
JPY
|
209,000,000
JPY
|
228,000,000
JPY
|
943,000,000
JPY
|
23,000,000
JPY
|
-2,158,000,000
JPY
|
-910,000,000
JPY
|
-932,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-698,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Dividend income | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Non-operating income | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
944,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— |
| Income taxes | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,484,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,746,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,066,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
3,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,708,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
4,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,548,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
6,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— |
| Profit attributable to |