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 |
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 |
28,449,000,000
JPY
|
278,576,000,000
JPY
|
250,127,000,000
JPY
|
278,576,000,000
JPY
|
278,562,000,000
JPY
|
JPY
|
JPY
|
241,320,000,000
JPY
|
219,303,000,000
JPY
|
22,023,000,000
JPY
|
241,327,000,000
JPY
|
241,327,000,000
JPY
|
| Cost of sales | — | — | — | — |
241,959,000,000
JPY
|
— | — |
213,961,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
19,611,000,000
JPY
|
— | — |
11,280,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
36,602,000,000
JPY
|
— | — |
27,359,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
4,000,000
JPY
|
— | — |
577,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
15,949,000,000
JPY
|
— | — |
15,093,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
136,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
19,479,000,000
JPY
|
— | — |
11,718,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,335,000,000
JPY
|
20,653,000,000
JPY
|
18,318,000,000
JPY
|
20,653,000,000
JPY
|
20,653,000,000
JPY
|
JPY
|
JPY
|
12,265,000,000
JPY
|
10,766,000,000
JPY
|
1,498,000,000
JPY
|
12,265,000,000
JPY
|
12,265,000,000
JPY
|
| Income taxes - current | — | — | — | — |
5,735,000,000
JPY
|
— | — |
3,350,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
40,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
129,000,000
JPY
|
— | — |
217,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
681,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
1,171,000,000
JPY
|
— | — |
1,203,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
5,735,000,000
JPY
|
— | — |
3,350,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
13,744,000,000
JPY
|
— | — |
8,367,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
164,000,000
JPY
|
— | — |
510,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
13,580,000,000
JPY
|
— | — |
7,857,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
172,000,000
JPY
|
— | — |
-326,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-183,000,000
JPY
|
— | — |
169,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
7,461,000,000
JPY
|
— | — |
7,714,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
19,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
7,469,000,000
JPY
|
— | — |
7,570,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
21,214,000,000
JPY
|
— | — |
15,938,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
20,486,000,000
JPY
|
— | — |
14,761,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
727,000,000
JPY
|
— | — |
1,177,000,000
JPY
|
— | — | — | — |
| Profit attributable to |