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 |
4,936,000,000
JPY
|
16,606,000,000
JPY
|
3,852,000,000
JPY
|
4,467,000,000
JPY
|
29,862,000,000
JPY
|
30,525,000,000
JPY
|
29,979,000,000
JPY
|
662,000,000
JPY
|
4,977,000,000
JPY
|
3,462,000,000
JPY
|
4,047,000,000
JPY
|
15,141,000,000
JPY
|
486,000,000
JPY
|
27,569,000,000
JPY
|
27,629,000,000
JPY
|
28,115,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
23,161,000,000
JPY
|
— | — | — | — | — | — |
21,301,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — |
651,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,818,000,000
JPY
|
— | — | — | — | — | — |
6,268,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,923,000,000
JPY
|
— | — | — | — | — | — |
5,710,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — |
651,000,000
JPY
|
— | — |
| Operating profit (loss) |
693,000,000
JPY
|
1,991,000,000
JPY
|
692,000,000
JPY
|
-725,000,000
JPY
|
2,652,000,000
JPY
|
2,743,000,000
JPY
|
894,000,000
JPY
|
91,000,000
JPY
|
726,000,000
JPY
|
513,000,000
JPY
|
-507,000,000
JPY
|
1,575,000,000
JPY
|
73,000,000
JPY
|
557,000,000
JPY
|
2,308,000,000
JPY
|
2,381,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — |
333,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — |
360,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — |
266,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — |
480,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — |
-81,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — |
2,123,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — |
2,199,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — | — |
2,370,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — |
1,817,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — |
553,000,000
JPY
|
— | — |
| Profit attributable to |