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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
1,842,942,000,000
JPY
|
1,844,220,000,000
JPY
|
1,818,922,000,000
JPY
|
1,278,000,000
JPY
|
-25,298,000,000
JPY
|
114,182,000,000
JPY
|
33,571,000,000
JPY
|
135,858,000,000
JPY
|
128,519,000,000
JPY
|
1,430,811,000,000
JPY
|
2,232,994,000,000
JPY
|
2,234,041,000,000
JPY
|
1,046,000,000
JPY
|
2,204,695,000,000
JPY
|
-29,345,000,000
JPY
|
1,765,803,000,000
JPY
|
37,673,000,000
JPY
|
126,339,000,000
JPY
|
197,790,000,000
JPY
|
105,387,000,000
JPY
|
| Cost of sales | — | — |
1,656,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,859,103,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
57,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
244,992,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
162,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
345,592,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
117,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,959,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
3,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,466,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
1,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,595,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
59,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,862,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
49,986,000,000
JPY
|
50,008,000,000
JPY
|
44,871,000,000
JPY
|
22,000,000
JPY
|
-5,137,000,000
JPY
|
36,936,000,000
JPY
|
-783,000,000
JPY
|
-719,000,000
JPY
|
5,714,000,000
JPY
|
8,837,000,000
JPY
|
246,602,000,000
JPY
|
246,628,000,000
JPY
|
25,000,000
JPY
|
233,633,000,000
JPY
|
-12,995,000,000
JPY
|
209,598,000,000
JPY
|
-3,276,000,000
JPY
|
3,241,000,000
JPY
|
8,225,000,000
JPY
|
28,814,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
2,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
1,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
7,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,464,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
18,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,707,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
4,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,004,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
5,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,348,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
14,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,688,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,910,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
44,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,174,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
45,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,321,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,668,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
9,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,515,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-914,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
9,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,351,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
53,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,526,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
54,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,879,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |