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 |
88,374,000,000
JPY
|
122,055,000,000
JPY
|
313,503,000,000
JPY
|
16,286,000,000
JPY
|
16,200,000,000
JPY
|
281,267,000,000
JPY
|
70,586,000,000
JPY
|
242,916,000,000
JPY
|
144,825,000,000
JPY
|
73,395,000,000
JPY
|
14,108,000,000
JPY
|
18,396,000,000
JPY
|
67,901,000,000
JPY
|
318,627,000,000
JPY
|
277,782,000,000
JPY
|
250,726,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
235,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
228,398,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
20,838,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,883,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
45,938,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,384,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
26,878,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,918,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — |
215,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,179,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
19,060,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,466,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
20,302,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,919,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
9,742,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,691,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — | — | — |
217,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — |
241,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
2,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
900,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — |
483,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-3,645,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,785,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
6,096,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,905,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
14,205,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,013,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
5,253,000,000
JPY
|
12,550,000,000
JPY
|
19,014,000,000
JPY
|
549,000,000
JPY
|
749,000,000
JPY
|
14,206,000,000
JPY
|
-86,000,000
JPY
|
19,101,000,000
JPY
|
12,339,000,000
JPY
|
3,964,000,000
JPY
|
367,000,000
JPY
|
1,254,000,000
JPY
|
1,915,000,000
JPY
|
19,841,000,000
JPY
|
17,013,000,000
JPY
|
17,925,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,373,000,000
JPY
|
— | — | — | — | — | — | — | — |
-586,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-494,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
10,931,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,971,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
12,827,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,404,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
27,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,417,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
27,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,392,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Profit attributable to |