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 |
56,233,000,000
JPY
|
37,306,000,000
JPY
|
56,458,000,000
JPY
|
18,927,000,000
JPY
|
56,263,000,000
JPY
|
224,000,000
JPY
|
-194,000,000
JPY
|
240,000,000
JPY
|
54,483,000,000
JPY
|
-201,000,000
JPY
|
35,986,000,000
JPY
|
18,458,000,000
JPY
|
54,444,000,000
JPY
|
54,684,000,000
JPY
|
| Cost of sales | — | — | — | — |
47,690,000,000
JPY
|
— | — | — |
46,815,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,054,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
8,573,000,000
JPY
|
— | — | — |
7,668,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,599,000,000
JPY
|
— | — | — |
7,704,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,035,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
965,000,000
JPY
|
699,000,000
JPY
|
974,000,000
JPY
|
266,000,000
JPY
|
974,000,000
JPY
|
8,000,000
JPY
|
JPY
|
14,000,000
JPY
|
-35,000,000
JPY
|
JPY
|
-103,000,000
JPY
|
53,000,000
JPY
|
-50,000,000
JPY
|
-35,000,000
JPY
|
| Income taxes - current | — | — | — | — |
328,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
9,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
165,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-294,000,000
JPY
|
— | — | — |
-96,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
58,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
86,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
33,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,001,000,000
JPY
|
— | — | — |
-41,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
25,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
976,000,000
JPY
|
— | — | — |
-55,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
997,000,000
JPY
|
— | — | — |
-388,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
10,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
8,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,016,000,000
JPY
|
— | — | — |
-340,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,018,000,000
JPY
|
— | — | — |
-381,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,992,000,000
JPY
|
— | — | — |
-396,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
25,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |