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 |
70,296,000,000
JPY
|
81,554,000,000
JPY
|
1,012,000,000
JPY
|
153,141,000,000
JPY
|
152,906,000,000
JPY
|
-235,000,000
JPY
|
277,000,000
JPY
|
152,863,000,000
JPY
|
-252,000,000
JPY
|
69,952,000,000
JPY
|
95,562,000,000
JPY
|
275,000,000
JPY
|
2,935,000,000
JPY
|
168,725,000,000
JPY
|
168,472,000,000
JPY
|
168,450,000,000
JPY
|
| Cost of sales | — | — | — | — |
133,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,808,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
19,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,664,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
7,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,383,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
11,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,898,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
7,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,765,000,000
JPY
|
— |
| Profit (loss) before income taxes |
4,310,000,000
JPY
|
4,259,000,000
JPY
|
-781,000,000
JPY
|
7,833,000,000
JPY
|
7,762,000,000
JPY
|
-70,000,000
JPY
|
44,000,000
JPY
|
7,788,000,000
JPY
|
97,000,000
JPY
|
1,986,000,000
JPY
|
5,298,000,000
JPY
|
47,000,000
JPY
|
330,000,000
JPY
|
7,664,000,000
JPY
|
7,762,000,000
JPY
|
7,616,000,000
JPY
|
| Income taxes - current | — | — | — | — |
2,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,030,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,065,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,971,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
5,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,790,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,789,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
986,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,038,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
2,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,539,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
7,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,329,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,325,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit attributable to |