Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
41,438,000,000
JPY
|
638,000,000
JPY
|
33,683,000,000
JPY
|
75,759,000,000
JPY
|
75,897,000,000
JPY
|
75,780,000,000
JPY
|
138,000,000
JPY
|
-116,000,000
JPY
|
132,000,000
JPY
|
1,515,000,000
JPY
|
48,865,000,000
JPY
|
31,504,000,000
JPY
|
81,906,000,000
JPY
|
-112,000,000
JPY
|
81,886,000,000
JPY
|
82,018,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
66,138,000,000
JPY
|
— | — | — | — | — | — |
72,778,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
9,642,000,000
JPY
|
— | — | — | — | — | — |
9,127,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,609,000,000
JPY
|
— | — | — | — | — | — |
3,658,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,703,000,000
JPY
|
— | — | — | — | — | — |
5,914,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — |
3,938,000,000
JPY
|
— | — | — | — | — | — |
3,213,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,141,000,000
JPY
|
-451,000,000
JPY
|
1,893,000,000
JPY
|
3,582,000,000
JPY
|
3,606,000,000
JPY
|
3,605,000,000
JPY
|
23,000,000
JPY
|
0
JPY
|
23,000,000
JPY
|
-19,000,000
JPY
|
2,530,000,000
JPY
|
760,000,000
JPY
|
3,658,000,000
JPY
|
362,000,000
JPY
|
3,271,000,000
JPY
|
3,295,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,307,000,000
JPY
|
— | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — |
601,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
152,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — |
1,357,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,229,000,000
JPY
|
— | — | — | — | — | — |
2,300,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,216,000,000
JPY
|
— | — | — | — | — | — |
2,298,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
1,358,000,000
JPY
|
— | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
3,587,000,000
JPY
|
— | — | — | — | — | — |
3,783,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,574,000,000
JPY
|
— | — | — | — | — | — |
3,779,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit attributable to |