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 |
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 |
83,277,000,000
JPY
|
109,186,000,000
JPY
|
203,059,000,000
JPY
|
3,995,000,000
JPY
|
6,599,000,000
JPY
|
208,095,000,000
JPY
|
199,844,000,000
JPY
|
5,035,000,000
JPY
|
-8,250,000,000
JPY
|
3,970,000,000
JPY
|
6,919,000,000
JPY
|
80,383,000,000
JPY
|
8,270,000,000
JPY
|
93,238,000,000
JPY
|
184,255,000,000
JPY
|
-8,527,000,000
JPY
|
188,813,000,000
JPY
|
192,783,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
166,843,000,000
JPY
|
— | — | — | — | — | — | — |
154,614,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
33,000,000,000
JPY
|
— | — | — | — | — | — | — |
29,641,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
9,718,000,000
JPY
|
— | — | — | — | — | — | — |
7,381,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
23,280,000,000
JPY
|
— | — | — | — | — | — | — |
22,964,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,216,000,000
JPY
|
7,219,000,000
JPY
|
11,761,000,000
JPY
|
-76,000,000
JPY
|
401,000,000
JPY
|
11,947,000,000
JPY
|
9,720,000,000
JPY
|
186,000,000
JPY
|
-2,226,000,000
JPY
|
173,000,000
JPY
|
443,000,000
JPY
|
4,111,000,000
JPY
|
893,000,000
JPY
|
3,661,000,000
JPY
|
6,676,000,000
JPY
|
-2,606,000,000
JPY
|
9,109,000,000
JPY
|
9,282,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,941,000,000
JPY
|
— | — | — | — | — | — | — |
7,595,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,753,000,000
JPY
|
— | — | — | — | — | — | — |
2,317,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — |
1,074,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
2,961,000,000
JPY
|
— | — | — | — | — | — | — |
3,160,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
5,979,000,000
JPY
|
— | — | — | — | — | — | — |
4,434,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
5,981,000,000
JPY
|
— | — | — | — | — | — | — |
4,233,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — |
-340,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,786,000,000
JPY
|
— | — | — | — | — | — | — |
5,360,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
-280,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — |
1,977,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
4,621,000,000
JPY
|
— | — | — | — | — | — | — |
7,139,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
10,601,000,000
JPY
|
— | — | — | — | — | — | — |
11,574,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
10,551,000,000
JPY
|
— | — | — | — | — | — | — |
11,304,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — |
| Profit attributable to |