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 |
65,564,000,000
JPY
|
42,320,000,000
JPY
|
13,923,000,000
JPY
|
65,834,000,000
JPY
|
9,320,000,000
JPY
|
62,949,000,000
JPY
|
269,000,000
JPY
|
-2,884,000,000
JPY
|
257,000,000
JPY
|
62,078,000,000
JPY
|
-2,881,000,000
JPY
|
9,139,000,000
JPY
|
39,030,000,000
JPY
|
16,532,000,000
JPY
|
64,702,000,000
JPY
|
64,959,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
35,442,000,000
JPY
|
— | — | — |
35,880,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,732,000,000
JPY
|
— | — | — |
4,056,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
27,506,000,000
JPY
|
— | — | — |
26,197,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
24,682,000,000
JPY
|
— | — | — |
23,092,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
4,737,000,000
JPY
|
3,487,000,000
JPY
|
172,000,000
JPY
|
4,794,000,000
JPY
|
1,077,000,000
JPY
|
2,823,000,000
JPY
|
56,000,000
JPY
|
-1,970,000,000
JPY
|
47,000,000
JPY
|
3,105,000,000
JPY
|
-2,108,000,000
JPY
|
978,000,000
JPY
|
2,405,000,000
JPY
|
1,782,000,000
JPY
|
5,166,000,000
JPY
|
5,213,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,732,000,000
JPY
|
— | — | — |
3,947,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
507,000,000
JPY
|
— | — | — |
390,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
339,000,000
JPY
|
— | — | — |
370,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,613,000,000
JPY
|
— | — | — |
1,554,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
320,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
705,000,000
JPY
|
— | — | — |
603,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — |
2,102,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,601,000,000
JPY
|
— | — | — |
1,844,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
190,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,411,000,000
JPY
|
— | — | — |
1,707,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,010,000,000
JPY
|
— | — | — |
679,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-235,000,000
JPY
|
— | — | — |
-374,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
4,323,000,000
JPY
|
— | — | — |
4,475,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-474,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
6,528,000,000
JPY
|
— | — | — |
4,992,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
9,130,000,000
JPY
|
— | — | — |
6,837,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,859,000,000
JPY
|
— | — | — |
6,630,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
270,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |