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 |
48,543,000,000
JPY
|
77,677,000,000
JPY
|
7,121,000,000
JPY
|
137,070,000,000
JPY
|
135,660,000,000
JPY
|
-1,410,000,000
JPY
|
3,728,000,000
JPY
|
133,342,000,000
JPY
|
-1,030,000,000
JPY
|
43,165,000,000
JPY
|
63,545,000,000
JPY
|
2,740,000,000
JPY
|
2,722,000,000
JPY
|
112,173,000,000
JPY
|
111,143,000,000
JPY
|
109,451,000,000
JPY
|
| Cost of sales | — | — | — | — |
118,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,148,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
7,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,506,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
16,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,995,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,313,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
8,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,537,000,000
JPY
|
— |
| Operating profit (loss) |
4,342,000,000
JPY
|
230,000,000
JPY
|
1,524,000,000
JPY
|
6,443,000,000
JPY
|
6,455,000,000
JPY
|
11,000,000
JPY
|
346,000,000
JPY
|
6,097,000,000
JPY
|
-38,000,000
JPY
|
3,204,000,000
JPY
|
-552,000,000
JPY
|
921,000,000
JPY
|
145,000,000
JPY
|
3,720,000,000
JPY
|
3,681,000,000
JPY
|
3,574,000,000
JPY
|
| Income taxes - current | — | — | — | — |
2,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,578,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,091,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,969,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
5,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,567,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-354,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,921,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
2,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,329,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-195,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
8,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,172,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
13,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,740,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,429,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,310,000,000
JPY
|
— |
| Profit attributable to |