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 |
47,764,000,000
JPY
|
43,774,000,000
JPY
|
47,025,000,000
JPY
|
16,386,000,000
JPY
|
25,667,000,000
JPY
|
3,669,000,000
JPY
|
738,000,000
JPY
|
1,302,000,000
JPY
|
45,767,000,000
JPY
|
753,000,000
JPY
|
25,138,000,000
JPY
|
15,058,000,000
JPY
|
2,866,000,000
JPY
|
42,243,000,000
JPY
|
1,950,000,000
JPY
|
45,013,000,000
JPY
|
| Cost of sales | — |
32,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,938,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
10,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,304,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,489,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
8,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,002,000,000
JPY
|
— | — |
| Extraordinary income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,587,000,000
JPY
|
2,253,000,000
JPY
|
4,257,000,000
JPY
|
1,880,000,000
JPY
|
2,358,000,000
JPY
|
-339,000,000
JPY
|
329,000,000
JPY
|
357,000,000
JPY
|
4,459,000,000
JPY
|
345,000,000
JPY
|
2,499,000,000
JPY
|
1,300,000,000
JPY
|
-447,000,000
JPY
|
2,301,000,000
JPY
|
762,000,000
JPY
|
4,114,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,486,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Non-operating income | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — |
| Income taxes - current | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Non-operating expenses | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — |
| Income taxes | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) | — |
1,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,847,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
1,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,620,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
| Other comprehensive income | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — |
| Comprehensive income | — |
2,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,963,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,723,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — |
| Profit attributable to |