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 |
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 |
34,877,000,000
JPY
|
54,578,000,000
JPY
|
6,270,000,000
JPY
|
95,726,000,000
JPY
|
75,277,000,000
JPY
|
-20,448,000,000
JPY
|
6,141,000,000
JPY
|
34,339,000,000
JPY
|
54,014,000,000
JPY
|
73,177,000,000
JPY
|
-21,318,000,000
JPY
|
94,495,000,000
JPY
|
| Cost of sales | — | — | — | — |
63,602,000,000
JPY
|
— | — | — | — |
62,078,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
6,407,000,000
JPY
|
— | — | — | — |
5,616,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
11,675,000,000
JPY
|
— | — | — | — |
11,098,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
229,000,000
JPY
|
— | — | — | — |
291,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,884,000,000
JPY
|
— | — | — | — |
6,821,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
246,000,000
JPY
|
— | — | — | — |
285,000,000
JPY
|
— | — |
| Operating profit (loss) |
633,000,000
JPY
|
4,114,000,000
JPY
|
669,000,000
JPY
|
5,418,000,000
JPY
|
4,790,000,000
JPY
|
-627,000,000
JPY
|
599,000,000
JPY
|
645,000,000
JPY
|
3,611,000,000
JPY
|
4,276,000,000
JPY
|
-579,000,000
JPY
|
4,855,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
6,389,000,000
JPY
|
— | — | — | — |
5,622,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
341,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,831,000,000
JPY
|
— | — | — | — |
1,597,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,730,000,000
JPY
|
— | — | — | — |
1,468,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
280,000,000
JPY
|
— | — | — | — |
320,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
257,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,010,000,000
JPY
|
— | — | — | — |
1,789,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — | — |
4,379,000,000
JPY
|
— | — | — | — |
3,832,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
469,000,000
JPY
|
— | — | — | — |
332,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,910,000,000
JPY
|
— | — | — | — |
3,500,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
463,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
259,000,000
JPY
|
— | — | — | — |
449,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
4,638,000,000
JPY
|
— | — | — | — |
4,282,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,097,000,000
JPY
|
— | — | — | — |
3,952,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
540,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
— | — |
| Profit attributable to |