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 |
12,583,000,000
JPY
|
12,583,000,000
JPY
|
0
JPY
|
347,000,000
JPY
|
10,230,000,000
JPY
|
1,992,000,000
JPY
|
13,000,000
JPY
|
12,570,000,000
JPY
|
12,652,000,000
JPY
|
0
JPY
|
12,652,000,000
JPY
|
11,000,000
JPY
|
10,993,000,000
JPY
|
1,164,000,000
JPY
|
482,000,000
JPY
|
12,640,000,000
JPY
|
| Cost of sales | — |
10,976,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,045,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
276,000,000
JPY
|
191,000,000
JPY
|
-84,000,000
JPY
|
-1,000,000
JPY
|
167,000,000
JPY
|
114,000,000
JPY
|
-3,000,000
JPY
|
280,000,000
JPY
|
225,000,000
JPY
|
-69,000,000
JPY
|
155,000,000
JPY
|
-1,000,000
JPY
|
163,000,000
JPY
|
22,000,000
JPY
|
40,000,000
JPY
|
226,000,000
JPY
|
| Gross profit (loss) | — |
1,607,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,606,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,362,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
1,028,000,000
JPY
|
— | — | — | — | — | — | — | — |
754,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,057,000,000
JPY
|
— | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |