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 |
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 |
65,816,000,000
JPY
|
9,940,000,000
JPY
|
75,757,000,000
JPY
|
79,633,000,000
JPY
|
79,344,000,000
JPY
|
3,876,000,000
JPY
|
-289,000,000
JPY
|
3,995,000,000
JPY
|
45,989,000,000
JPY
|
56,886,000,000
JPY
|
7,465,000,000
JPY
|
-563,000,000
JPY
|
53,454,000,000
JPY
|
57,449,000,000
JPY
|
| Cost of sales | — | — | — | — |
72,055,000,000
JPY
|
— | — | — | — |
53,796,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
7,289,000,000
JPY
|
— | — | — | — |
3,089,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
12,475,000,000
JPY
|
— | — | — | — |
9,548,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,133,000,000
JPY
|
— | — | — | — |
4,047,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
1,141,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
12,360,000,000
JPY
|
— | — | — | — |
8,430,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,176,000,000
JPY
|
631,000,000
JPY
|
2,807,000,000
JPY
|
3,154,000,000
JPY
|
3,155,000,000
JPY
|
346,000,000
JPY
|
1,000,000
JPY
|
297,000,000
JPY
|
-1,482,000,000
JPY
|
-958,000,000
JPY
|
207,000,000
JPY
|
19,000,000
JPY
|
-1,274,000,000
JPY
|
-977,000,000
JPY
|
| Income taxes - current | — | — | — | — |
3,554,000,000
JPY
|
— | — | — | — |
2,850,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
252,000,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — | — |
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
9,390,000,000
JPY
|
— | — | — | — |
10,690,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-311,000,000
JPY
|
— | — | — | — |
259,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
3,243,000,000
JPY
|
— | — | — | — |
3,110,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
9,117,000,000
JPY
|
— | — | — | — |
5,320,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,080,000,000
JPY
|
— | — | — | — |
5,315,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
988,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
3,670,000,000
JPY
|
— | — | — | — |
3,779,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
4,725,000,000
JPY
|
— | — | — | — |
4,029,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
13,842,000,000
JPY
|
— | — | — | — |
9,349,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,794,000,000
JPY
|
— | — | — | — |
9,310,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Profit attributable to |