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 |
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 |
33,092,000,000
JPY
|
30,850,000,000
JPY
|
3,211,000,000
JPY
|
9,460,000,000
JPY
|
3,256,000,000
JPY
|
13,732,000,000
JPY
|
1,189,000,000
JPY
|
32,427,000,000
JPY
|
-664,000,000
JPY
|
2,242,000,000
JPY
|
25,402,000,000
JPY
|
2,670,000,000
JPY
|
3,106,000,000
JPY
|
1,238,000,000
JPY
|
3,030,000,000
JPY
|
8,156,000,000
JPY
|
9,870,000,000
JPY
|
-683,000,000
JPY
|
28,072,000,000
JPY
|
27,388,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
24,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,131,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,665,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
7,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,257,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,797,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Operating profit (loss) |
2,092,000,000
JPY
|
1,981,000,000
JPY
|
351,000,000
JPY
|
1,028,000,000
JPY
|
94,000,000
JPY
|
478,000,000
JPY
|
27,000,000
JPY
|
2,092,000,000
JPY
|
JPY
|
110,000,000
JPY
|
1,334,000,000
JPY
|
125,000,000
JPY
|
106,000,000
JPY
|
-8,000,000
JPY
|
308,000,000
JPY
|
708,000,000
JPY
|
219,000,000
JPY
|
JPY
|
1,460,000,000
JPY
|
1,460,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,657,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
2,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — |
834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,087,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
1,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,175,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
4,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,341,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,025,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
| Profit attributable to |