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 |
253,913,000,000
JPY
|
103,409,000,000
JPY
|
254,138,000,000
JPY
|
150,504,000,000
JPY
|
227,558,000,000
JPY
|
224,000,000
JPY
|
-26,580,000,000
JPY
|
205,000,000
JPY
|
212,325,000,000
JPY
|
-26,727,000,000
JPY
|
95,724,000,000
JPY
|
143,123,000,000
JPY
|
238,847,000,000
JPY
|
239,052,000,000
JPY
|
| Cost of sales | — | — | — | — |
195,353,000,000
JPY
|
— | — | — |
179,615,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
32,204,000,000
JPY
|
— | — | — |
32,710,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
5,930,000,000
JPY
|
1,598,000,000
JPY
|
5,927,000,000
JPY
|
4,332,000,000
JPY
|
5,600,000,000
JPY
|
-3,000,000
JPY
|
-326,000,000
JPY
|
6,000,000
JPY
|
7,698,000,000
JPY
|
-360,000,000
JPY
|
2,591,000,000
JPY
|
5,460,000,000
JPY
|
8,052,000,000
JPY
|
8,058,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
26,892,000,000
JPY
|
— | — | — |
25,596,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
277,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
5,311,000,000
JPY
|
— | — | — |
7,114,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,326,000,000
JPY
|
— | — | — |
7,643,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
54,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
145,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
936,000,000
JPY
|
— | — | — |
832,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
639,000,000
JPY
|
— | — | — |
1,224,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
324,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
279,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
647,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
1,319,000,000
JPY
|
— | — | — |
1,278,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,959,000,000
JPY
|
— | — | — |
2,503,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
3,366,000,000
JPY
|
— | — | — |
5,140,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
248,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
9,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,357,000,000
JPY
|
— | — | — |
5,129,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
879,000,000
JPY
|
— | — | — |
-772,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
521,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
39,000,000
JPY
|
— | — | — |
2,281,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-99,000,000
JPY
|
— | — | — |
-91,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
884,000,000
JPY
|
— | — | — |
1,149,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
2,225,000,000
JPY
|
— | — | — |
3,124,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
5,592,000,000
JPY
|
— | — | — |
8,265,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,572,000,000
JPY
|
— | — | — |
8,226,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
19,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |