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 |
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 |
73,373,000,000
JPY
|
11,319,000,000
JPY
|
37,093,000,000
JPY
|
19,581,000,000
JPY
|
5,379,000,000
JPY
|
72,695,000,000
JPY
|
-678,000,000
JPY
|
71,358,000,000
JPY
|
11,356,000,000
JPY
|
19,989,000,000
JPY
|
35,178,000,000
JPY
|
5,399,000,000
JPY
|
-566,000,000
JPY
|
71,924,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
42,143,000,000
JPY
|
— |
42,921,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
8,001,000,000
JPY
|
— |
8,558,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
30,551,000,000
JPY
|
— |
28,436,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
567,000,000
JPY
|
— |
1,857,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
25,014,000,000
JPY
|
— |
22,848,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
60,000,000
JPY
|
— |
195,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
8,508,000,000
JPY
|
— |
10,220,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
7,074,000,000
JPY
|
48,000,000
JPY
|
4,532,000,000
JPY
|
2,343,000,000
JPY
|
150,000,000
JPY
|
5,537,000,000
JPY
|
-1,537,000,000
JPY
|
5,587,000,000
JPY
|
-50,000,000
JPY
|
2,704,000,000
JPY
|
3,948,000,000
JPY
|
347,000,000
JPY
|
-1,363,000,000
JPY
|
6,950,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
330,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
470,000,000
JPY
|
— |
450,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
406,000,000
JPY
|
— |
336,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,223,000,000
JPY
|
— |
3,210,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
69,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
758,000,000
JPY
|
— |
239,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,287,000,000
JPY
|
— |
3,010,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
11,000,000
JPY
|
— |
1,740,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
6,220,000,000
JPY
|
— |
7,210,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-59,000,000
JPY
|
— |
-50,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
2,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
6,280,000,000
JPY
|
— |
7,260,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,922,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
9,998,000,000
JPY
|
— |
11,180,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-32,000,000
JPY
|
— |
-13,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
496,000,000
JPY
|
— |
505,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
13,385,000,000
JPY
|
— |
11,716,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
19,606,000,000
JPY
|
— |
18,926,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
19,492,000,000
JPY
|
— |
18,709,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
113,000,000
JPY
|
— |
216,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |