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 |
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 |
39,428,000,000
JPY
|
376,000,000
JPY
|
1,362,000,000
JPY
|
41,167,000,000
JPY
|
41,065,000,000
JPY
|
-101,000,000
JPY
|
821,000,000
JPY
|
377,000,000
JPY
|
52,618,000,000
JPY
|
53,714,000,000
JPY
|
-103,000,000
JPY
|
53,817,000,000
JPY
|
| Cost of sales | — | — | — | — |
35,164,000,000
JPY
|
— | — | — | — |
46,606,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
5,900,000,000
JPY
|
— | — | — | — |
7,108,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,456,000,000
JPY
|
— | — | — | — |
3,740,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,799,000,000
JPY
|
— | — | — | — |
3,689,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,854,000,000
JPY
|
186,000,000
JPY
|
56,000,000
JPY
|
2,097,000,000
JPY
|
2,100,000,000
JPY
|
2,000,000
JPY
|
-114,000,000
JPY
|
207,000,000
JPY
|
3,321,000,000
JPY
|
3,418,000,000
JPY
|
4,000,000
JPY
|
3,413,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,480,000,000
JPY
|
— | — | — | — |
3,719,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
720,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
301,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
663,000,000
JPY
|
— | — | — | — |
684,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
442,000,000
JPY
|
— | — | — | — |
308,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
307,000,000
JPY
|
— | — | — | — |
362,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
649,000,000
JPY
|
— | — | — | — |
1,029,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,830,000,000
JPY
|
— | — | — | — |
2,690,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,775,000,000
JPY
|
— | — | — | — |
2,602,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,418,000,000
JPY
|
— | — | — | — |
-172,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
1,942,000,000
JPY
|
— | — | — | — |
1,828,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
3,443,000,000
JPY
|
— | — | — | — |
1,749,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
5,273,000,000
JPY
|
— | — | — | — |
4,439,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,108,000,000
JPY
|
— | — | — | — |
4,265,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — |
| Profit attributable to |