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 |
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 |
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 |
14,471,000,000
JPY
|
97,530,000,000
JPY
|
7,533,000,000
JPY
|
4,631,000,000
JPY
|
908,000,000
JPY
|
19,964,000,000
JPY
|
43,472,000,000
JPY
|
3,540,000,000
JPY
|
94,522,000,000
JPY
|
94,793,000,000
JPY
|
-2,737,000,000
JPY
|
3,008,000,000
JPY
|
14,150,000,000
JPY
|
4,488,000,000
JPY
|
18,005,000,000
JPY
|
3,600,000,000
JPY
|
9,258,000,000
JPY
|
54,029,000,000
JPY
|
1,074,000,000
JPY
|
104,608,000,000
JPY
|
2,414,000,000
JPY
|
-2,447,000,000
JPY
|
107,023,000,000
JPY
|
104,576,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
80,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
91,343,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
6,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,219,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
14,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,232,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
10,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,860,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
13,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
| Operating profit (loss) |
717,000,000
JPY
|
4,634,000,000
JPY
|
-283,000,000
JPY
|
383,000,000
JPY
|
226,000,000
JPY
|
2,146,000,000
JPY
|
1,254,000,000
JPY
|
274,000,000
JPY
|
4,720,000,000
JPY
|
4,599,000,000
JPY
|
-34,000,000
JPY
|
-86,000,000
JPY
|
811,000,000
JPY
|
361,000,000
JPY
|
1,057,000,000
JPY
|
321,000,000
JPY
|
13,000,000
JPY
|
492,000,000
JPY
|
424,000,000
JPY
|
3,482,000,000
JPY
|
-59,000,000
JPY
|
-50,000,000
JPY
|
3,422,000,000
JPY
|
3,372,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
18,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,399,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
3,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,380,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,975,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
2,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-565,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
5,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — | — |
13,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,584,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
13,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
12,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,448,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
4,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-876,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,863,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-89,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
5,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,407,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
18,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,992,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
18,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,760,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
| Profit attributable to |