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 |
18,033,000,000
JPY
|
206,520,000,000
JPY
|
16,220,000,000
JPY
|
296,771,000,000
JPY
|
-2,261,000,000
JPY
|
58,257,000,000
JPY
|
299,032,000,000
JPY
|
15,501,000,000
JPY
|
185,404,000,000
JPY
|
14,764,000,000
JPY
|
49,992,000,000
JPY
|
-2,141,000,000
JPY
|
263,520,000,000
JPY
|
265,661,000,000
JPY
|
| Cost of sales | — | — | — |
267,232,000,000
JPY
|
— | — | — | — | — | — | — | — |
236,793,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
10,116,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,498,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
29,538,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,726,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
20,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,755,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
2,773,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Operating profit (loss) |
1,293,000,000
JPY
|
2,800,000,000
JPY
|
1,676,000,000
JPY
|
9,238,000,000
JPY
|
25,000,000
JPY
|
3,443,000,000
JPY
|
9,213,000,000
JPY
|
1,111,000,000
JPY
|
2,687,000,000
JPY
|
1,419,000,000
JPY
|
2,684,000,000
JPY
|
67,000,000
JPY
|
7,971,000,000
JPY
|
7,903,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
7,392,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,543,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
| Dividend income | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — | — |
498,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
3,539,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,378,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
304,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — |
971,000,000
JPY
|
— |
| Income taxes | — | — | — |
3,707,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,683,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
3,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,860,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
2,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-283,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
3,686,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,143,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,541,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,897,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,914,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
5,582,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,774,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,791,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— |
| Profit attributable to |