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 |
50,012,000,000
JPY
|
23,903,000,000
JPY
|
51,145,000,000
JPY
|
26,108,000,000
JPY
|
49,317,000,000
JPY
|
1,133,000,000
JPY
|
-1,827,000,000
JPY
|
1,465,000,000
JPY
|
48,604,000,000
JPY
|
23,409,000,000
JPY
|
-2,128,000,000
JPY
|
25,857,000,000
JPY
|
49,267,000,000
JPY
|
50,732,000,000
JPY
|
| Cost of sales | — | — | — | — |
43,224,000,000
JPY
|
— | — | — |
42,792,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,550,000,000
JPY
|
— | — | — |
668,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,093,000,000
JPY
|
— | — | — |
5,811,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,767,000,000
JPY
|
— | — | — |
6,581,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
103,000,000
JPY
|
— | — | — |
891,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,448,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
313,000,000
JPY
|
-584,000,000
JPY
|
337,000,000
JPY
|
898,000,000
JPY
|
326,000,000
JPY
|
23,000,000
JPY
|
-11,000,000
JPY
|
18,000,000
JPY
|
-769,000,000
JPY
|
-944,000,000
JPY
|
-16,000,000
JPY
|
173,000,000
JPY
|
-770,000,000
JPY
|
-752,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
245,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
17,000,000
JPY
|
— | — | — |
198,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
1,440,000,000
JPY
|
— | — | — |
1,625,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
177,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
216,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
533,000,000
JPY
|
— | — | — |
630,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — |
914,000,000
JPY
|
— | — | — |
-558,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
917,000,000
JPY
|
— | — | — |
-557,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,470,000,000
JPY
|
— | — | — |
-225,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-463,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-284,000,000
JPY
|
— | — | — |
-176,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
722,000,000
JPY
|
— | — | — |
-360,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,637,000,000
JPY
|
— | — | — |
-919,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,639,000,000
JPY
|
— | — | — |
-917,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |