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 |
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 |
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 |
393,758,000,000
JPY
|
401,967,000,000
JPY
|
385,183,000,000
JPY
|
8,208,000,000
JPY
|
-16,783,000,000
JPY
|
10,563,000,000
JPY
|
18,722,000,000
JPY
|
104,637,000,000
JPY
|
134,744,000,000
JPY
|
13,678,000,000
JPY
|
15,561,000,000
JPY
|
95,850,000,000
JPY
|
380,679,000,000
JPY
|
388,306,000,000
JPY
|
7,626,000,000
JPY
|
374,783,000,000
JPY
|
-13,522,000,000
JPY
|
13,132,000,000
JPY
|
129,939,000,000
JPY
|
105,301,000,000
JPY
|
16,875,000,000
JPY
|
16,729,000,000
JPY
|
88,100,000,000
JPY
|
10,600,000,000
JPY
|
| Cost of sales | — | — |
324,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
318,296,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
60,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,487,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
89,105,000,000
JPY
|
90,639,000,000
JPY
|
90,369,000,000
JPY
|
1,533,000,000
JPY
|
-270,000,000
JPY
|
2,453,000,000
JPY
|
518,000,000
JPY
|
19,456,000,000
JPY
|
16,610,000,000
JPY
|
23,825,000,000
JPY
|
-93,000,000
JPY
|
26,334,000,000
JPY
|
280,414,000,000
JPY
|
280,881,000,000
JPY
|
466,000,000
JPY
|
284,191,000,000
JPY
|
3,310,000,000
JPY
|
234,406,000,000
JPY
|
15,137,000,000
JPY
|
18,572,000,000
JPY
|
683,000,000
JPY
|
-459,000,000
JPY
|
9,509,000,000
JPY
|
2,565,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
35,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,889,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
19,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,216,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
24,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,597,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
109,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
288,824,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
5,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
2,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,962,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
33,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
242,741,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
72,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
264,440,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
5,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,746,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
6,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,846,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
18,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
91,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
287,551,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
9,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
91,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
285,779,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
14,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
7,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,133,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-19,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,143,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-254,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
79,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,018,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
80,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,391,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
172,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
405,943,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
171,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
402,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,800,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |