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 |
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 |
21,267,000,000
JPY
|
43,207,000,000
JPY
|
67,405,000,000
JPY
|
66,432,000,000
JPY
|
-972,000,000
JPY
|
2,929,000,000
JPY
|
64,475,000,000
JPY
|
65,197,000,000
JPY
|
-944,000,000
JPY
|
3,237,000,000
JPY
|
61,959,000,000
JPY
|
21,289,000,000
JPY
|
64,252,000,000
JPY
|
40,669,000,000
JPY
|
| Cost of sales | — | — | — |
49,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,034,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
16,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,217,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,617,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,860,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,551,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,813,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
259,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,601,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,720,000,000
JPY
|
— |
| Operating profit (loss) |
1,012,000,000
JPY
|
2,779,000,000
JPY
|
3,818,000,000
JPY
|
3,247,000,000
JPY
|
-570,000,000
JPY
|
26,000,000
JPY
|
3,791,000,000
JPY
|
1,904,000,000
JPY
|
-499,000,000
JPY
|
84,000,000
JPY
|
1,819,000,000
JPY
|
1,061,000,000
JPY
|
1,404,000,000
JPY
|
758,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Non-operating income | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — |
574,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Income taxes | — | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — |
349,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,821,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,370,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,795,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,378,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
4,777,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,518,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — |
4,927,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,527,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
7,748,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,897,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,511,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,514,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — |
382,000,000
JPY
|
— |
| Profit attributable to |