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 |
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 |
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 |
44,812,000,000
JPY
|
45,237,000,000
JPY
|
44,304,000,000
JPY
|
424,000,000
JPY
|
-932,000,000
JPY
|
2,601,000,000
JPY
|
3,230,000,000
JPY
|
773,000,000
JPY
|
3,489,000,000
JPY
|
1,256,000,000
JPY
|
3,914,000,000
JPY
|
29,545,000,000
JPY
|
41,673,000,000
JPY
|
42,094,000,000
JPY
|
421,000,000
JPY
|
41,326,000,000
JPY
|
-768,000,000
JPY
|
27,099,000,000
JPY
|
3,052,000,000
JPY
|
1,157,000,000
JPY
|
4,137,000,000
JPY
|
2,519,000,000
JPY
|
644,000,000
JPY
|
3,061,000,000
JPY
|
| Cost of sales | — | — |
21,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,686,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
22,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,639,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
20,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,688,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,894,000,000
JPY
|
1,882,000,000
JPY
|
1,856,000,000
JPY
|
-12,000,000
JPY
|
-25,000,000
JPY
|
1,000,000
JPY
|
66,000,000
JPY
|
144,000,000
JPY
|
206,000,000
JPY
|
555,000,000
JPY
|
124,000,000
JPY
|
797,000,000
JPY
|
115,000,000
JPY
|
53,000,000
JPY
|
-61,000,000
JPY
|
-48,000,000
JPY
|
-102,000,000
JPY
|
-647,000,000
JPY
|
180,000,000
JPY
|
470,000,000
JPY
|
137,000,000
JPY
|
-13,000,000
JPY
|
-84,000,000
JPY
|
72,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
2,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |