Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2023-06-01 to 2023-08-31 |
2022-06-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
-225,000,000
JPY
|
-121,000,000
JPY
|
1,505,000,000
JPY
|
22,070,000,000
JPY
|
3,147,000,000
JPY
|
26,496,000,000
JPY
|
16,344,000,000
JPY
|
16,466,000,000
JPY
|
26,722,000,000
JPY
|
1,618,000,000
JPY
|
14,065,000,000
JPY
|
782,000,000
JPY
|
-124,000,000
JPY
|
25,706,000,000
JPY
|
25,475,000,000
JPY
|
8,961,000,000
JPY
|
1,630,000,000
JPY
|
6,679,000,000
JPY
|
8,836,000,000
JPY
|
1,229,000,000
JPY
|
21,271,000,000
JPY
|
3,205,000,000
JPY
|
651,000,000
JPY
|
-231,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
17,302,000,000
JPY
|
11,387,000,000
JPY
|
— | — | — | — | — | — | — |
17,176,000,000
JPY
|
— | — | — |
4,855,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,087,000,000
JPY
|
2,618,000,000
JPY
|
— | — | — | — | — | — | — |
4,166,000,000
JPY
|
— | — | — |
1,799,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
9,193,000,000
JPY
|
4,957,000,000
JPY
|
— | — | — | — | — | — | — |
8,299,000,000
JPY
|
— | — | — |
3,981,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,710,000,000
JPY
|
1,918,000,000
JPY
|
— | — | — | — | — | — | — |
3,216,000,000
JPY
|
— | — | — |
1,622,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
8,801,000,000
JPY
|
8,095,000,000
JPY
|
— | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — |
1,094,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
409,000,000
JPY
|
409,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
12,479,000,000
JPY
|
10,304,000,000
JPY
|
— | — | — | — | — | — | — |
5,261,000,000
JPY
|
— | — | — |
2,894,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,000,000
JPY
|
2,000,000
JPY
|
814,000,000
JPY
|
3,475,000,000
JPY
|
1,189,000,000
JPY
|
5,483,000,000
JPY
|
3,038,000,000
JPY
|
3,036,000,000
JPY
|
5,479,000,000
JPY
|
613,000,000
JPY
|
1,994,000,000
JPY
|
428,000,000
JPY
|
-10,000,000
JPY
|
5,102,000,000
JPY
|
5,082,000,000
JPY
|
2,369,000,000
JPY
|
720,000,000
JPY
|
1,289,000,000
JPY
|
2,358,000,000
JPY
|
681,000,000
JPY
|
3,041,000,000
JPY
|
1,380,000,000
JPY
|
358,000,000
JPY
|
-19,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
20,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
92,000,000
JPY
|
77,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
307,000,000
JPY
|
385,000,000
JPY
|
— | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,143,000,000
JPY
|
592,000,000
JPY
|
— | — | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — |
549,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,703,000,000
JPY
|
805,000,000
JPY
|
— | — | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — |
672,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
3,861,000,000
JPY
|
3,198,000,000
JPY
|
— | — | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — |
947,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
8,618,000,000
JPY
|
7,106,000,000
JPY
|
— | — | — | — | — | — | — |
3,537,000,000
JPY
|
— | — | — |
1,946,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,379,000,000
JPY
|
4,132,000,000
JPY
|
— | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — |
1,094,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
114,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
8,503,000,000
JPY
|
7,048,000,000
JPY
|
— | — | — | — | — | — | — |
3,429,000,000
JPY
|
— | — | — |
1,895,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
55,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-63,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-8,000,000
JPY
|
171,000,000
JPY
|
— | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
8,609,000,000
JPY
|
7,278,000,000
JPY
|
— | — | — | — | — | — | — |
3,847,000,000
JPY
|
— | — | — |
1,933,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,495,000,000
JPY
|
7,220,000,000
JPY
|
— | — | — | — | — | — | — |
3,740,000,000
JPY
|
— | — | — |
1,881,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
114,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |