Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
25,923,000,000
JPY
|
44,184,000,000
JPY
|
3,153,000,000
JPY
|
5,995,000,000
JPY
|
-1,780,000,000
JPY
|
12,265,000,000
JPY
|
45,556,000,000
JPY
|
47,337,000,000
JPY
|
13,803,000,000
JPY
|
4,001,000,000
JPY
|
3,057,000,000
JPY
|
30,741,000,000
JPY
|
29,337,000,000
JPY
|
27,683,000,000
JPY
|
9,879,000,000
JPY
|
-1,403,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
39,601,000,000
JPY
|
— | — | — | — | — |
31,703,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,954,000,000
JPY
|
— | — | — | — | — |
-2,365,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,325,000,000
JPY
|
— | — | — | — | — |
-4,195,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,239,000,000
JPY
|
— | — | — | — | — |
2,011,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — |
1,088,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,466,000,000
JPY
|
3,962,000,000
JPY
|
-256,000,000
JPY
|
76,000,000
JPY
|
9,000,000
JPY
|
419,000,000
JPY
|
3,715,000,000
JPY
|
3,706,000,000
JPY
|
-3,131,000,000
JPY
|
-363,000,000
JPY
|
-210,000,000
JPY
|
-4,393,000,000
JPY
|
-4,376,000,000
JPY
|
-4,182,000,000
JPY
|
-688,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,660,000,000
JPY
|
— | — | — | — | — |
-3,154,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,074,000,000
JPY
|
— | — | — | — | — |
751,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — |
446,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — |
570,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
-34,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
4,628,000,000
JPY
|
— | — | — | — | — |
-3,119,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,630,000,000
JPY
|
— | — | — | — | — |
-3,120,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — |
917,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — |
-57,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — | — |
898,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
5,271,000,000
JPY
|
— | — | — | — | — |
-2,220,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,273,000,000
JPY
|
— | — | — | — | — |
-2,222,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit attributable to |