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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
25,669,000,000
JPY
|
36,690,000,000
JPY
|
36,916,000,000
JPY
|
36,670,000,000
JPY
|
226,000,000
JPY
|
4,535,000,000
JPY
|
-245,000,000
JPY
|
914,000,000
JPY
|
5,570,000,000
JPY
|
19,264,000,000
JPY
|
224,000,000
JPY
|
29,661,000,000
JPY
|
29,907,000,000
JPY
|
-246,000,000
JPY
|
29,683,000,000
JPY
|
5,858,000,000
JPY
|
497,000,000
JPY
|
4,062,000,000
JPY
|
| Cost of sales | — | — | — |
28,474,000,000
JPY
|
— | — | — | — | — | — | — |
23,018,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
8,196,000,000
JPY
|
— | — | — | — | — | — | — |
6,643,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,977,000,000
JPY
|
— | — | — | — | — | — | — |
3,121,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
6,432,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,596,000,000
JPY
|
— | — | — | — | — | — | — |
4,084,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,297,000,000
JPY
|
3,448,000,000
JPY
|
3,586,000,000
JPY
|
3,599,000,000
JPY
|
137,000,000
JPY
|
840,000,000
JPY
|
13,000,000
JPY
|
58,000,000
JPY
|
252,000,000
JPY
|
1,341,000,000
JPY
|
139,000,000
JPY
|
2,559,000,000
JPY
|
2,549,000,000
JPY
|
9,000,000
JPY
|
2,410,000,000
JPY
|
354,000,000
JPY
|
27,000,000
JPY
|
686,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
10,395,000,000
JPY
|
— | — | — | — | — | — | — |
3,095,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
2,990,000,000
JPY
|
— | — | — | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
3,324,000,000
JPY
|
— | — | — | — | — | — | — |
1,042,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
7,070,000,000
JPY
|
— | — | — | — | — | — | — |
2,053,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,432,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
6,941,000,000
JPY
|
— | — | — | — | — | — | — |
1,919,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
721,000,000
JPY
|
— | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,472,000,000
JPY
|
— | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
8,543,000,000
JPY
|
— | — | — | — | — | — | — |
2,851,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,369,000,000
JPY
|
— | — | — | — | — | — | — |
2,605,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |