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 |
13,951,000,000
JPY
|
25,370,000,000
JPY
|
28,445,000,000
JPY
|
26,362,000,000
JPY
|
3,075,000,000
JPY
|
-2,082,000,000
JPY
|
11,419,000,000
JPY
|
11,796,000,000
JPY
|
3,710,000,000
JPY
|
13,512,000,000
JPY
|
26,655,000,000
JPY
|
-2,364,000,000
JPY
|
25,309,000,000
JPY
|
29,020,000,000
JPY
|
| Cost of sales | — | — | — |
18,469,000,000
JPY
|
— | — | — | — | — | — |
19,199,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
2,596,000,000
JPY
|
— | — | — | — | — | — |
2,363,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
7,893,000,000
JPY
|
— | — | — | — | — | — |
7,456,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,375,000,000
JPY
|
— | — | — | — | — | — |
5,244,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
2,596,000,000
JPY
|
— | — | — | — | — | — |
2,363,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,532,000,000
JPY
|
2,652,000,000
JPY
|
2,847,000,000
JPY
|
2,517,000,000
JPY
|
195,000,000
JPY
|
-329,000,000
JPY
|
1,119,000,000
JPY
|
1,312,000,000
JPY
|
242,000,000
JPY
|
947,000,000
JPY
|
2,212,000,000
JPY
|
-290,000,000
JPY
|
2,260,000,000
JPY
|
2,502,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
763,000,000
JPY
|
— | — | — | — | — | — |
690,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — |
719,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,782,000,000
JPY
|
— | — | — | — | — | — |
1,643,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,738,000,000
JPY
|
— | — | — | — | — | — |
1,590,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
1,077,000,000
JPY
|
— | — | — | — | — | — |
474,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
2,860,000,000
JPY
|
— | — | — | — | — | — |
2,117,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,735,000,000
JPY
|
— | — | — | — | — | — |
1,950,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
| Profit attributable to |