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 |
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 |
46,174,000,000
JPY
|
45,272,000,000
JPY
|
10,792,000,000
JPY
|
-902,000,000
JPY
|
11,613,000,000
JPY
|
5,562,000,000
JPY
|
16,230,000,000
JPY
|
1,975,000,000
JPY
|
44,199,000,000
JPY
|
47,881,000,000
JPY
|
-984,000,000
JPY
|
12,292,000,000
JPY
|
3,780,000,000
JPY
|
21,176,000,000
JPY
|
9,477,000,000
JPY
|
1,154,000,000
JPY
|
46,897,000,000
JPY
|
46,727,000,000
JPY
|
| Cost of sales | — |
36,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,385,000,000
JPY
|
— |
| Gross profit (loss) | — |
8,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,512,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
-304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,796,000,000
JPY
|
— |
| Extraordinary income | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — |
1,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,147,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
8,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,313,000,000
JPY
|
— |
| Extraordinary losses | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Operating profit (loss) |
-290,000,000
JPY
|
-607,000,000
JPY
|
25,000,000
JPY
|
-316,000,000
JPY
|
643,000,000
JPY
|
223,000,000
JPY
|
-1,158,000,000
JPY
|
-25,000,000
JPY
|
-265,000,000
JPY
|
2,498,000,000
JPY
|
-299,000,000
JPY
|
856,000,000
JPY
|
159,000,000
JPY
|
1,616,000,000
JPY
|
-111,000,000
JPY
|
-22,000,000
JPY
|
2,199,000,000
JPY
|
2,521,000,000
JPY
|
| Profit (loss) before income taxes | — |
-245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,753,000,000
JPY
|
— |
| Income taxes - current | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Dividend income | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— |
| Non-operating income | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
825,000,000
JPY
|
— |
| Income taxes - deferred | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— |
| Non-operating expenses | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— |
| Income taxes | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— |
| Profit (loss) | — |
-302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,697,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-186,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
1,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,208,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — |
2,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,962,000,000
JPY
|
— |
| Comprehensive income | — |
1,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,660,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,059,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— |
| Profit attributable to |