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 |
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 |
-82,000,000
JPY
|
40,090,000,000
JPY
|
20,850,000,000
JPY
|
40,008,000,000
JPY
|
3,599,000,000
JPY
|
1,997,000,000
JPY
|
4,610,000,000
JPY
|
9,032,000,000
JPY
|
1,785,000,000
JPY
|
36,614,000,000
JPY
|
36,678,000,000
JPY
|
-63,000,000
JPY
|
3,640,000,000
JPY
|
7,600,000,000
JPY
|
20,375,000,000
JPY
|
3,275,000,000
JPY
|
| Cost of sales | — | — | — |
31,043,000,000
JPY
|
— | — | — | — | — |
28,036,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,965,000,000
JPY
|
— | — | — | — | — |
3,637,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
8,964,000,000
JPY
|
— | — | — | — | — |
8,577,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,468,000,000
JPY
|
— | — | — | — | — |
6,632,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,955,000,000
JPY
|
— | — | — | — | — |
3,650,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
7,000,000
JPY
|
1,488,000,000
JPY
|
-459,000,000
JPY
|
1,495,000,000
JPY
|
839,000,000
JPY
|
253,000,000
JPY
|
361,000,000
JPY
|
493,000,000
JPY
|
8,000,000
JPY
|
1,945,000,000
JPY
|
1,943,000,000
JPY
|
1,000,000
JPY
|
122,000,000
JPY
|
408,000,000
JPY
|
540,000,000
JPY
|
864,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
926,000,000
JPY
|
— | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
2,595,000,000
JPY
|
— | — | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
2,830,000,000
JPY
|
— | — | — | — | — |
2,014,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
384,000,000
JPY
|
— | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,445,000,000
JPY
|
— | — | — | — | — |
1,623,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
129,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
5,052,000,000
JPY
|
— | — | — | — | — |
3,907,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
6,546,000,000
JPY
|
— | — | — | — | — |
4,840,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
9,376,000,000
JPY
|
— | — | — | — | — |
6,854,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,508,000,000
JPY
|
— | — | — | — | — |
6,002,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
867,000,000
JPY
|
— | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |