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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
72,972,000,000
JPY
|
53,446,000,000
JPY
|
66,440,000,000
JPY
|
140,052,000,000
JPY
|
121,860,000,000
JPY
|
458,613,000,000
JPY
|
454,771,000,000
JPY
|
450,199,000,000
JPY
|
-8,414,000,000
JPY
|
JPY
|
3,841,000,000
JPY
|
458,717,000,000
JPY
|
69,504,000,000
JPY
|
58,144,000,000
JPY
|
62,052,000,000
JPY
|
132,871,000,000
JPY
|
136,143,000,000
JPY
|
3,566,000,000
JPY
|
-6,733,000,000
JPY
|
462,283,000,000
JPY
|
455,549,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
371,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
376,166,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
78,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,383,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
14,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,284,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
64,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,491,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
1,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,465,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— |
| Operating profit (loss) |
5,439,000,000
JPY
|
3,783,000,000
JPY
|
2,344,000,000
JPY
|
5,185,000,000
JPY
|
3,144,000,000
JPY
|
20,033,000,000
JPY
|
19,897,000,000
JPY
|
14,483,000,000
JPY
|
277,000,000
JPY
|
-5,827,000,000
JPY
|
135,000,000
JPY
|
23,915,000,000
JPY
|
5,151,000,000
JPY
|
4,545,000,000
JPY
|
2,494,000,000
JPY
|
6,682,000,000
JPY
|
5,041,000,000
JPY
|
30,000,000
JPY
|
204,000,000
JPY
|
23,946,000,000
JPY
|
19,891,000,000
JPY
|
-4,258,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
14,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,027,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
831,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
2,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,841,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,207,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
2,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
4,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
10,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,026,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
10,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,594,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
3,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,552,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
15,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,155,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
20,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,789,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
31,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,815,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
30,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,358,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,457,000,000
JPY
|
— |
| Profit attributable to |