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 |
76,059,000,000
JPY
|
157,144,000,000
JPY
|
233,493,000,000
JPY
|
222,735,000,000
JPY
|
-10,758,000,000
JPY
|
290,000,000
JPY
|
233,203,000,000
JPY
|
-13,211,000,000
JPY
|
76,197,000,000
JPY
|
148,448,000,000
JPY
|
280,000,000
JPY
|
224,926,000,000
JPY
|
211,714,000,000
JPY
|
224,645,000,000
JPY
|
| Cost of sales | — | — | — |
196,792,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,128,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
7,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,830,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
25,942,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,586,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
19,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,114,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Operating profit (loss) |
626,000,000
JPY
|
6,301,000,000
JPY
|
7,029,000,000
JPY
|
6,829,000,000
JPY
|
-199,000,000
JPY
|
101,000,000
JPY
|
6,928,000,000
JPY
|
-329,000,000
JPY
|
-195,000,000
JPY
|
5,879,000,000
JPY
|
116,000,000
JPY
|
5,801,000,000
JPY
|
5,471,000,000
JPY
|
5,684,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,879,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,760,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating income | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — | — |
518,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,289,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,889,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
4,590,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,871,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Impairment losses | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
728,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
3,861,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,689,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — |
654,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — | — |
-189,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,317,000,000
JPY
|
— | — | — | — | — | — | — | — |
580,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
5,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,452,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,180,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,270,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
| Profit attributable to |