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 |
7,977,000,000
JPY
|
40,878,000,000
JPY
|
41,730,000,000
JPY
|
40,268,000,000
JPY
|
851,000,000
JPY
|
6,849,000,000
JPY
|
-1,461,000,000
JPY
|
26,051,000,000
JPY
|
20,030,000,000
JPY
|
681,000,000
JPY
|
32,825,000,000
JPY
|
-1,214,000,000
JPY
|
6,195,000,000
JPY
|
33,358,000,000
JPY
|
7,132,000,000
JPY
|
34,040,000,000
JPY
|
| Cost of sales | — | — | — |
27,289,000,000
JPY
|
— | — | — | — | — | — |
22,234,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
5,364,000,000
JPY
|
— | — | — | — | — | — |
3,590,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
12,979,000,000
JPY
|
— | — | — | — | — | — |
10,591,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
494,000,000
JPY
|
5,761,000,000
JPY
|
5,782,000,000
JPY
|
5,148,000,000
JPY
|
20,000,000
JPY
|
-56,000,000
JPY
|
-634,000,000
JPY
|
5,323,000,000
JPY
|
3,259,000,000
JPY
|
53,000,000
JPY
|
3,419,000,000
JPY
|
-561,000,000
JPY
|
570,000,000
JPY
|
3,926,000,000
JPY
|
97,000,000
JPY
|
3,980,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
5,364,000,000
JPY
|
— | — | — | — | — | — |
3,590,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,517,000,000
JPY
|
— | — | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
3,847,000,000
JPY
|
— | — | — | — | — | — |
2,602,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,833,000,000
JPY
|
— | — | — | — | — | — |
2,601,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
4,054,000,000
JPY
|
— | — | — | — | — | — |
2,707,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,041,000,000
JPY
|
— | — | — | — | — | — |
2,707,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit attributable to |