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 |
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 |
15,900,000,000
JPY
|
273,248,000,000
JPY
|
632,000,000
JPY
|
271,798,000,000
JPY
|
-1,449,000,000
JPY
|
256,715,000,000
JPY
|
229,607,000,000
JPY
|
-778,000,000
JPY
|
687,000,000
JPY
|
216,475,000,000
JPY
|
12,444,000,000
JPY
|
228,829,000,000
JPY
|
| Cost of sales | — | — | — |
237,212,000,000
JPY
|
— | — | — | — | — | — | — |
197,363,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
25,722,000,000
JPY
|
— | — | — | — | — | — | — |
22,034,000,000
JPY
|
| Gross profit (loss) | — | — | — |
34,586,000,000
JPY
|
— | — | — | — | — | — | — |
31,465,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
15,723,000,000
JPY
|
— | — | — | — | — | — | — |
14,092,000,000
JPY
|
| Extraordinary income | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
| Extraordinary losses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
355,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
25,805,000,000
JPY
|
— | — | — | — | — | — | — |
21,750,000,000
JPY
|
| Operating profit (loss) |
9,144,000,000
JPY
|
21,974,000,000
JPY
|
177,000,000
JPY
|
18,862,000,000
JPY
|
-3,111,000,000
JPY
|
12,652,000,000
JPY
|
20,123,000,000
JPY
|
-2,749,000,000
JPY
|
185,000,000
JPY
|
11,553,000,000
JPY
|
8,384,000,000
JPY
|
17,373,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — | — |
1,751,000,000
JPY
|
— | — | — | — | — | — | — |
281,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
4,925,000,000
JPY
|
— | — | — | — | — | — | — |
4,940,000,000
JPY
|
| Non-operating income | — | — | — |
8,390,000,000
JPY
|
— | — | — | — | — | — | — |
5,505,000,000
JPY
|
| Income taxes - current | — | — | — |
6,224,000,000
JPY
|
— | — | — | — | — | — | — |
2,666,000,000
JPY
|
| Income taxes - deferred | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — |
2,838,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — | — |
663,000,000
JPY
|
| Non-operating expenses | — | — | — |
1,530,000,000
JPY
|
— | — | — | — | — | — | — |
844,000,000
JPY
|
| Income taxes | — | — | — |
6,996,000,000
JPY
|
— | — | — | — | — | — | — |
5,504,000,000
JPY
|
| Profit (loss) | — | — | — |
18,809,000,000
JPY
|
— | — | — | — | — | — | — |
16,246,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — |
661,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
17,894,000,000
JPY
|
— | — | — | — | — | — | — |
15,584,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,909,000,000
JPY
|
— | — | — | — | — | — | — |
5,192,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-1,234,000,000
JPY
|
— | — | — | — | — | — | — |
-2,178,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
9,547,000,000
JPY
|
— | — | — | — | — | — | — |
17,464,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — |
-32,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
4,056,000,000
JPY
|
— | — | — | — | — | — | — |
1,139,000,000
JPY
|
| Other comprehensive income | — | — | — |
16,250,000,000
JPY
|
— | — | — | — | — | — | — |
21,586,000,000
JPY
|
| Comprehensive income | — | — | — |
35,059,000,000
JPY
|
— | — | — | — | — | — | — |
37,832,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
32,954,000,000
JPY
|
— | — | — | — | — | — | — |
36,144,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,104,000,000
JPY
|
— | — | — | — | — | — | — |
1,687,000,000
JPY
|
| Profit attributable to |