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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
2,640,000,000
JPY
|
44,442,000,000
JPY
|
190,725,000,000
JPY
|
190,207,000,000
JPY
|
1,962,000,000
JPY
|
39,685,000,000
JPY
|
69,756,000,000
JPY
|
-518,000,000
JPY
|
32,240,000,000
JPY
|
3,181,000,000
JPY
|
66,834,000,000
JPY
|
2,743,000,000
JPY
|
180,906,000,000
JPY
|
181,711,000,000
JPY
|
-805,000,000
JPY
|
36,140,000,000
JPY
|
39,451,000,000
JPY
|
33,363,000,000
JPY
|
| Cost of sales | — | — | — |
153,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,289,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
36,597,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,617,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
15,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,474,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
24,025,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,331,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
15,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,373,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,242,000,000
JPY
|
-1,289,000,000
JPY
|
12,572,000,000
JPY
|
12,572,000,000
JPY
|
-513,000,000
JPY
|
2,118,000,000
JPY
|
9,853,000,000
JPY
|
JPY
|
1,160,000,000
JPY
|
-513,000,000
JPY
|
8,216,000,000
JPY
|
1,384,000,000
JPY
|
11,285,000,000
JPY
|
11,285,000,000
JPY
|
JPY
|
-1,270,000,000
JPY
|
4,051,000,000
JPY
|
-583,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
4,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,600,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
1,870,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,411,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
4,072,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,807,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) | — | — | — |
11,546,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,567,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
11,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,260,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
15,629,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,439,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-227,000,000
JPY
|
— | — | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
16,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,522,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
27,846,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,089,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
27,163,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,300,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |