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 |
50,316,000,000
JPY
|
8,972,000,000
JPY
|
73,348,000,000
JPY
|
11,811,000,000
JPY
|
72,704,000,000
JPY
|
-644,000,000
JPY
|
1,794,000,000
JPY
|
453,000,000
JPY
|
72,895,000,000
JPY
|
1,019,000,000
JPY
|
-544,000,000
JPY
|
11,318,000,000
JPY
|
448,000,000
JPY
|
61,608,000,000
JPY
|
39,730,000,000
JPY
|
9,092,000,000
JPY
|
61,064,000,000
JPY
|
61,160,000,000
JPY
|
| Cost of sales | — | — | — | — |
56,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,285,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
7,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,299,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
16,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,779,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
6,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,552,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — | — | — |
1,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,341,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
9,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,378,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— |
| Operating profit (loss) |
4,419,000,000
JPY
|
1,659,000,000
JPY
|
7,094,000,000
JPY
|
609,000,000
JPY
|
7,099,000,000
JPY
|
5,000,000
JPY
|
127,000,000
JPY
|
278,000,000
JPY
|
6,815,000,000
JPY
|
53,000,000
JPY
|
-15,000,000
JPY
|
691,000,000
JPY
|
260,000,000
JPY
|
5,416,000,000
JPY
|
2,726,000,000
JPY
|
1,683,000,000
JPY
|
5,401,000,000
JPY
|
5,155,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
14,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,974,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
4,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,498,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-378,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
4,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,119,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,517,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
9,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,854,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,587,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
3,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
5,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,198,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
14,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,053,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
14,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,596,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
457,000,000
JPY
|
— |
| Profit attributable to |