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 |
5,511,000,000
JPY
|
6,639,000,000
JPY
|
24,707,000,000
JPY
|
14,813,000,000
JPY
|
51,672,000,000
JPY
|
50,276,000,000
JPY
|
-1,396,000,000
JPY
|
17,345,000,000
JPY
|
9,591,000,000
JPY
|
36,924,000,000
JPY
|
38,181,000,000
JPY
|
-1,256,000,000
JPY
|
3,831,000,000
JPY
|
7,413,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
45,218,000,000
JPY
|
— | — | — |
37,249,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,193,000,000
JPY
|
— | — | — |
-4,067,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,057,000,000
JPY
|
— | — | — |
-325,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
344,000,000
JPY
|
— | — | — |
947,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,605,000,000
JPY
|
— | — | — |
4,705,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,459,000,000
JPY
|
— | — | — |
-3,147,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-63,000,000
JPY
|
997,000,000
JPY
|
-1,694,000,000
JPY
|
1,053,000,000
JPY
|
292,000,000
JPY
|
452,000,000
JPY
|
160,000,000
JPY
|
-5,196,000,000
JPY
|
-856,000,000
JPY
|
-5,030,000,000
JPY
|
-4,979,000,000
JPY
|
-51,000,000
JPY
|
-228,000,000
JPY
|
1,302,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
497,000,000
JPY
|
— | — | — |
651,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
2,164,000,000
JPY
|
— | — | — |
1,211,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
340,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
424,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
410,000,000
JPY
|
— | — | — |
700,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,048,000,000
JPY
|
— | — | — |
-3,848,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
344,000,000
JPY
|
— | — | — |
453,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
285,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,762,000,000
JPY
|
— | — | — |
-4,246,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
-247,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,088,000,000
JPY
|
— | — | — |
2,437,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — |
-48,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-851,000,000
JPY
|
— | — | — |
2,328,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,197,000,000
JPY
|
— | — | — |
-1,520,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
669,000,000
JPY
|
— | — | — |
-2,571,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
527,000,000
JPY
|
— | — | — |
1,051,000,000
JPY
|
— | — | — | — |
| Profit attributable to |