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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
13,492,000,000
JPY
|
15,764,000,000
JPY
|
136,501,000,000
JPY
|
41,785,000,000
JPY
|
6,946,000,000
JPY
|
58,513,000,000
JPY
|
136,586,000,000
JPY
|
166,000,000
JPY
|
-80,000,000
JPY
|
106,000,000
JPY
|
6,525,000,000
JPY
|
140,939,000,000
JPY
|
54,094,000,000
JPY
|
17,363,000,000
JPY
|
49,294,000,000
JPY
|
13,629,000,000
JPY
|
-73,000,000
JPY
|
140,906,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
127,751,000,000
JPY
|
— | — | — | — |
131,388,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
417,000,000
JPY
|
351,000,000
JPY
|
2,146,000,000
JPY
|
270,000,000
JPY
|
118,000,000
JPY
|
987,000,000
JPY
|
2,146,000,000
JPY
|
0
JPY
|
JPY
|
402,000,000
JPY
|
137,000,000
JPY
|
4,009,000,000
JPY
|
1,680,000,000
JPY
|
327,000,000
JPY
|
1,146,000,000
JPY
|
315,000,000
JPY
|
JPY
|
3,607,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
8,835,000,000
JPY
|
— | — | — | — |
9,551,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,328,000,000
JPY
|
— | — | — | — |
6,113,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
527,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,269,000,000
JPY
|
— | — | — | — |
4,536,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
2,507,000,000
JPY
|
— | — | — | — |
3,437,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — |
655,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
925,000,000
JPY
|
— | — | — | — |
1,136,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,343,000,000
JPY
|
— | — | — | — |
3,400,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,361,000,000
JPY
|
— | — | — | — |
3,105,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,603,000,000
JPY
|
— | — | — | — |
-142,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — |
1,345,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,300,000,000
JPY
|
— | — | — | — |
1,919,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
3,644,000,000
JPY
|
— | — | — | — |
5,320,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,644,000,000
JPY
|
— | — | — | — |
5,007,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |