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 |
11,012,000,000
JPY
|
2,072,000,000
JPY
|
4,769,000,000
JPY
|
11,199,000,000
JPY
|
4,170,000,000
JPY
|
11,199,000,000
JPY
|
187,000,000
JPY
|
JPY
|
208,000,000
JPY
|
10,619,000,000
JPY
|
3,601,000,000
JPY
|
JPY
|
4,611,000,000
JPY
|
2,198,000,000
JPY
|
10,411,000,000
JPY
|
10,619,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,836,000,000
JPY
|
— | — | — |
7,481,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,363,000,000
JPY
|
— | — | — |
3,137,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
920,000,000
JPY
|
— | — | — |
863,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,682,000,000
JPY
|
— | — | — |
2,570,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
169,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — |
863,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,087,000,000
JPY
|
192,000,000
JPY
|
378,000,000
JPY
|
1,131,000,000
JPY
|
516,000,000
JPY
|
681,000,000
JPY
|
43,000,000
JPY
|
-449,000,000
JPY
|
53,000,000
JPY
|
567,000,000
JPY
|
259,000,000
JPY
|
-284,000,000
JPY
|
362,000,000
JPY
|
177,000,000
JPY
|
798,000,000
JPY
|
852,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
347,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
310,000,000
JPY
|
— | — | — |
361,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
-100,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
369,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
718,000,000
JPY
|
— | — | — |
672,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
591,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
672,000,000
JPY
|
— | — | — |
-105,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — |
323,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
621,000,000
JPY
|
— | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,339,000,000
JPY
|
— | — | — |
899,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,212,000,000
JPY
|
— | — | — |
754,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |