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 |
89,557,000,000
JPY
|
91,468,000,000
JPY
|
89,799,000,000
JPY
|
1,911,000,000
JPY
|
74,588,000,000
JPY
|
14,968,000,000
JPY
|
-1,669,000,000
JPY
|
1,874,000,000
JPY
|
80,688,000,000
JPY
|
82,383,000,000
JPY
|
-1,695,000,000
JPY
|
66,726,000,000
JPY
|
13,782,000,000
JPY
|
80,509,000,000
JPY
|
| Cost of sales | — | — |
75,912,000,000
JPY
|
— | — | — | — | — |
68,484,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,042,000,000
JPY
|
— | — | — | — | — |
2,181,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
13,886,000,000
JPY
|
— | — | — | — | — |
12,203,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
36,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
10,573,000,000
JPY
|
— | — | — | — | — |
10,387,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
87,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,992,000,000
JPY
|
— | — | — | — | — |
2,129,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,346,000,000
JPY
|
3,649,000,000
JPY
|
3,313,000,000
JPY
|
302,000,000
JPY
|
3,353,000,000
JPY
|
-7,000,000
JPY
|
-336,000,000
JPY
|
307,000,000
JPY
|
1,815,000,000
JPY
|
2,176,000,000
JPY
|
-360,000,000
JPY
|
1,973,000,000
JPY
|
-104,000,000
JPY
|
1,869,000,000
JPY
|
| Income taxes - current | — | — |
762,000,000
JPY
|
— | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
435,000,000
JPY
|
— | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
100,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
794,000,000
JPY
|
— | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
401,000,000
JPY
|
— | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
51,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
65,000,000
JPY
|
— | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,164,000,000
JPY
|
— | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,828,000,000
JPY
|
— | — | — | — | — |
1,453,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
44,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,783,000,000
JPY
|
— | — | — | — | — |
1,426,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,509,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
237,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
8,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
124,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,879,000,000
JPY
|
— | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
4,707,000,000
JPY
|
— | — | — | — | — |
1,969,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,644,000,000
JPY
|
— | — | — | — | — |
1,926,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
63,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |