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 |
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 |
166,563,000,000
JPY
|
8,483,000,000
JPY
|
10,307,000,000
JPY
|
61,351,000,000
JPY
|
245,264,000,000
JPY
|
-1,441,000,000
JPY
|
246,705,000,000
JPY
|
-2,151,000,000
JPY
|
9,884,000,000
JPY
|
7,506,000,000
JPY
|
178,905,000,000
JPY
|
45,649,000,000
JPY
|
239,795,000,000
JPY
|
241,946,000,000
JPY
|
| Cost of sales | — | — | — | — |
223,244,000,000
JPY
|
— | — | — | — | — | — | — |
218,972,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
3,955,000,000
JPY
|
— | — | — | — | — | — | — |
8,474,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
22,019,000,000
JPY
|
— | — | — | — | — | — | — |
20,822,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,960,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — | — |
606,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
14,920,000,000
JPY
|
— | — | — | — | — | — | — |
12,376,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
725,000,000
JPY
|
— |
| Operating profit (loss) |
4,320,000,000
JPY
|
2,348,000,000
JPY
|
-105,000,000
JPY
|
1,642,000,000
JPY
|
7,098,000,000
JPY
|
-1,107,000,000
JPY
|
8,206,000,000
JPY
|
-231,000,000
JPY
|
-166,000,000
JPY
|
-498,000,000
JPY
|
7,808,000,000
JPY
|
1,532,000,000
JPY
|
8,445,000,000
JPY
|
8,676,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
5,916,000,000
JPY
|
— | — | — | — | — | — | — |
7,831,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — | — |
987,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,887,000,000
JPY
|
— | — | — | — | — | — | — |
673,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
3,890,000,000
JPY
|
— | — | — | — | — | — | — |
959,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,249,000,000
JPY
|
— | — | — | — | — | — | — |
3,046,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,817,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) | — | — | — | — |
3,666,000,000
JPY
|
— | — | — | — | — | — | — |
4,784,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,367,000,000
JPY
|
— | — | — | — | — | — | — |
4,613,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — |
-76,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — | — |
-972,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — |
-963,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
4,267,000,000
JPY
|
— | — | — | — | — | — | — |
3,821,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,641,000,000
JPY
|
— | — | — | — | — | — | — |
3,400,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — |
421,000,000
JPY
|
— |
| Profit attributable to |