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 |
23,460,000,000
JPY
|
8,494,000,000
JPY
|
18,193,000,000
JPY
|
91,010,000,000
JPY
|
82,437,000,000
JPY
|
15,731,000,000
JPY
|
25,130,000,000
JPY
|
-8,573,000,000
JPY
|
63,925,000,000
JPY
|
13,616,000,000
JPY
|
14,710,000,000
JPY
|
7,436,000,000
JPY
|
15,121,000,000
JPY
|
21,151,000,000
JPY
|
-8,110,000,000
JPY
|
72,035,000,000
JPY
|
| Cost of sales | — | — | — | — |
72,573,000,000
JPY
|
— | — | — |
57,891,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,567,000,000
JPY
|
— | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
9,863,000,000
JPY
|
— | — | — |
6,033,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,560,000,000
JPY
|
— | — | — |
7,219,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
34,000,000
JPY
|
— | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
85,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,039,000,000
JPY
|
85,000,000
JPY
|
1,040,000,000
JPY
|
2,521,000,000
JPY
|
2,303,000,000
JPY
|
700,000,000
JPY
|
-344,000,000
JPY
|
-218,000,000
JPY
|
-1,186,000,000
JPY
|
-184,000,000
JPY
|
-345,000,000
JPY
|
-87,000,000
JPY
|
515,000,000
JPY
|
-1,001,000,000
JPY
|
-82,000,000
JPY
|
-1,104,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,515,000,000
JPY
|
— | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
117,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
114,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,172,000,000
JPY
|
— | — | — |
1,522,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
680,000,000
JPY
|
— | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
135,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
908,000,000
JPY
|
— | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
698,000,000
JPY
|
— | — | — |
609,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,817,000,000
JPY
|
— | — | — |
-258,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
34,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
40,000,000
JPY
|
— | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,777,000,000
JPY
|
— | — | — |
-200,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,938,000,000
JPY
|
— | — | — |
-319,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
9,572,000,000
JPY
|
— | — | — |
8,090,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-83,000,000
JPY
|
— | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-69,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
11,357,000,000
JPY
|
— | — | — |
8,185,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
13,174,000,000
JPY
|
— | — | — |
7,927,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,285,000,000
JPY
|
— | — | — |
7,222,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
888,000,000
JPY
|
— | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |