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 |
2,116,000,000
JPY
|
4,440,000,000
JPY
|
22,156,000,000
JPY
|
10,678,000,000
JPY
|
4,920,000,000
JPY
|
20,558,000,000
JPY
|
-1,597,000,000
JPY
|
1,855,000,000
JPY
|
4,327,000,000
JPY
|
21,068,000,000
JPY
|
5,597,000,000
JPY
|
10,723,000,000
JPY
|
-1,435,000,000
JPY
|
22,503,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
18,357,000,000
JPY
|
— | — | — |
18,454,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,394,000,000
JPY
|
— | — | — |
1,722,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,200,000,000
JPY
|
— | — | — |
2,613,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
257,000,000
JPY
|
— | — | — |
1,759,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,967,000,000
JPY
|
— | — | — |
1,811,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,517,000,000
JPY
|
— | — | — |
3,449,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-131,000,000
JPY
|
141,000,000
JPY
|
201,000,000
JPY
|
246,000,000
JPY
|
-55,000,000
JPY
|
233,000,000
JPY
|
31,000,000
JPY
|
-98,000,000
JPY
|
57,000,000
JPY
|
802,000,000
JPY
|
533,000,000
JPY
|
276,000,000
JPY
|
33,000,000
JPY
|
769,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
672,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
945,000,000
JPY
|
— | — | — |
705,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
1,211,000,000
JPY
|
— | — | — |
972,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
237,000,000
JPY
|
— | — | — |
832,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,279,000,000
JPY
|
— | — | — |
2,617,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — |
2,587,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
492,000,000
JPY
|
— | — | — |
-1,565,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
510,000,000
JPY
|
— | — | — |
-1,559,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,790,000,000
JPY
|
— | — | — |
1,057,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,765,000,000
JPY
|
— | — | — |
1,028,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — |
| Profit attributable to |