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 |
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 |
60,418,000,000
JPY
|
6,740,000,000
JPY
|
118,163,000,000
JPY
|
43,056,000,000
JPY
|
7,947,000,000
JPY
|
150,932,000,000
JPY
|
134,552,000,000
JPY
|
32,769,000,000
JPY
|
35,331,000,000
JPY
|
29,603,000,000
JPY
|
69,360,000,000
JPY
|
130,211,000,000
JPY
|
7,623,000,000
JPY
|
6,147,000,000
JPY
|
118,463,000,000
JPY
|
148,066,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
113,009,000,000
JPY
|
— | — | — | — |
107,829,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
9,410,000,000
JPY
|
— | — | — | — |
10,541,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
21,543,000,000
JPY
|
— | — | — | — |
22,382,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
13,324,000,000
JPY
|
— | — | — | — |
12,106,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
2,098,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
8,218,000,000
JPY
|
— | — | — | — |
10,275,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,380,000,000
JPY
|
— | — | — | — |
8,461,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
5,317,000,000
JPY
|
— | — | — | — |
4,944,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — |
232,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — |
610,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
344,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-3,117,000,000
JPY
|
— | — | — | — |
-2,321,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,199,000,000
JPY
|
— | — | — | — |
2,623,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
7,180,000,000
JPY
|
— | — | — | — |
5,837,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
7,565,000,000
JPY
|
615,000,000
JPY
|
10,604,000,000
JPY
|
2,142,000,000
JPY
|
280,000,000
JPY
|
11,487,000,000
JPY
|
7,179,000,000
JPY
|
883,000,000
JPY
|
1,819,000,000
JPY
|
801,000,000
JPY
|
5,239,000,000
JPY
|
5,835,000,000
JPY
|
338,000,000
JPY
|
253,000,000
JPY
|
7,650,000,000
JPY
|
8,452,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — | — |
-153,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-472,000,000
JPY
|
— | — | — | — |
-392,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — |
7,324,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,004,000,000
JPY
|
— | — | — | — |
6,787,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
9,184,000,000
JPY
|
— | — | — | — |
12,625,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
9,174,000,000
JPY
|
— | — | — | — |
12,610,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Profit attributable to |