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 |
22,621,000,000
JPY
|
7,842,000,000
JPY
|
7,584,000,000
JPY
|
7,194,000,000
JPY
|
24,365,000,000
JPY
|
22,581,000,000
JPY
|
1,743,000,000
JPY
|
-1,783,000,000
JPY
|
1,795,000,000
JPY
|
21,647,000,000
JPY
|
8,063,000,000
JPY
|
-1,877,000,000
JPY
|
6,293,000,000
JPY
|
7,372,000,000
JPY
|
21,729,000,000
JPY
|
23,525,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
18,343,000,000
JPY
|
— | — | — |
17,729,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
348,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,238,000,000
JPY
|
— | — | — |
3,917,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,224,000,000
JPY
|
— | — | — |
4,168,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
119,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
168,000,000
JPY
|
-395,000,000
JPY
|
160,000,000
JPY
|
403,000,000
JPY
|
187,000,000
JPY
|
14,000,000
JPY
|
18,000,000
JPY
|
-172,000,000
JPY
|
-30,000,000
JPY
|
-251,000,000
JPY
|
-264,000,000
JPY
|
-62,000,000
JPY
|
158,000,000
JPY
|
-52,000,000
JPY
|
-158,000,000
JPY
|
-188,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
387,000,000
JPY
|
— | — | — |
-202,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
142,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
385,000,000
JPY
|
— | — | — |
450,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
211,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
-344,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
-340,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,402,000,000
JPY
|
— | — | — |
-1,793,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
1,450,000,000
JPY
|
— | — | — |
-1,689,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,625,000,000
JPY
|
— | — | — |
-2,033,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,623,000,000
JPY
|
— | — | — |
-2,031,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |