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 |
37,488,000,000
JPY
|
220,478,000,000
JPY
|
70,708,000,000
JPY
|
159,620,000,000
JPY
|
518,239,000,000
JPY
|
506,504,000,000
JPY
|
29,946,000,000
JPY
|
488,293,000,000
JPY
|
159,611,000,000
JPY
|
30,485,000,000
JPY
|
77,946,000,000
JPY
|
227,689,000,000
JPY
|
26,643,000,000
JPY
|
522,374,000,000
JPY
|
510,453,000,000
JPY
|
495,731,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
374,763,000,000
JPY
|
— | — | — | — | — | — | — | — |
378,910,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
10,028,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,986,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
131,742,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,542,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
7,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,263,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — |
13,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,678,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
121,791,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,312,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
8,662,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,487,000,000
JPY
|
— |
| Operating profit (loss) |
4,090,000,000
JPY
|
-5,322,000,000
JPY
|
8,198,000,000
JPY
|
7,045,000,000
JPY
|
13,481,000,000
JPY
|
9,951,000,000
JPY
|
-530,000,000
JPY
|
14,011,000,000
JPY
|
5,107,000,000
JPY
|
3,476,000,000
JPY
|
15,300,000,000
JPY
|
-5,768,000,000
JPY
|
-693,000,000
JPY
|
17,422,000,000
JPY
|
14,231,000,000
JPY
|
18,115,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
8,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,762,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
1,155,000,000
JPY
|
— | — | — | — | — | — | — | — |
453,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — | — | — | — |
771,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,555,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
10,299,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,200,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,736,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
10,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,445,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
7,975,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,015,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,747,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-541,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,575,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,041,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,195,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
20,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,874,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — | — | — | — |
319,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
23,188,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,210,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
23,930,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,956,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
22,699,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,008,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — |
948,000,000
JPY
|
— |
| Profit attributable to |