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 |
11,369,000,000
JPY
|
4,258,000,000
JPY
|
5,648,000,000
JPY
|
7,011,000,000
JPY
|
41,360,000,000
JPY
|
13,075,000,000
JPY
|
36,446,000,000
JPY
|
-4,914,000,000
JPY
|
5,128,000,000
JPY
|
10,241,000,000
JPY
|
31,054,000,000
JPY
|
10,139,000,000
JPY
|
6,212,000,000
JPY
|
-4,900,000,000
JPY
|
35,954,000,000
JPY
|
4,233,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
31,730,000,000
JPY
|
— | — | — |
27,656,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,716,000,000
JPY
|
— | — | — |
3,399,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — | — |
387,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,604,000,000
JPY
|
— | — | — |
3,266,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — |
203,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
174,000,000
JPY
|
69,000,000
JPY
|
221,000,000
JPY
|
702,000,000
JPY
|
1,080,000,000
JPY
|
-85,000,000
JPY
|
1,112,000,000
JPY
|
32,000,000
JPY
|
303,000,000
JPY
|
-42,000,000
JPY
|
133,000,000
JPY
|
-900,000,000
JPY
|
700,000,000
JPY
|
89,000,000
JPY
|
44,000,000
JPY
|
-18,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — |
488,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — |
441,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — |
186,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — |
490,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
-287,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-139,000,000
JPY
|
— | — | — |
-476,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — |
-1,121,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,266,000,000
JPY
|
— | — | — |
1,654,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,740,000,000
JPY
|
— | — | — |
509,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,480,000,000
JPY
|
— | — | — |
-206,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — |
427,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |