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 |
11,604,000,000
JPY
|
50,012,000,000
JPY
|
29,679,000,000
JPY
|
8,727,000,000
JPY
|
48,592,000,000
JPY
|
-1,419,000,000
JPY
|
12,049,000,000
JPY
|
11,377,000,000
JPY
|
27,249,000,000
JPY
|
49,156,000,000
JPY
|
-1,519,000,000
JPY
|
50,676,000,000
JPY
|
| Cost of sales | — | — | — | — |
41,363,000,000
JPY
|
— | — | — | — |
42,604,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
7,229,000,000
JPY
|
— | — | — | — |
6,552,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — |
468,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,614,000,000
JPY
|
— | — | — | — |
6,682,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,036,000,000
JPY
|
— | — | — | — |
484,000,000
JPY
|
— | — |
| Operating profit (loss) |
436,000,000
JPY
|
821,000,000
JPY
|
1,733,000,000
JPY
|
-1,348,000,000
JPY
|
614,000,000
JPY
|
-206,000,000
JPY
|
522,000,000
JPY
|
-1,011,000,000
JPY
|
556,000,000
JPY
|
-130,000,000
JPY
|
-197,000,000
JPY
|
67,000,000
JPY
|
| Income taxes - current | — | — | — | — |
379,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
614,000,000
JPY
|
— | — | — | — |
788,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
-133,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
436,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
599,000,000
JPY
|
— | — | — | — |
395,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
591,000,000
JPY
|
— | — | — | — |
381,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
484,000,000
JPY
|
— | — | — | — |
-55,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
625,000,000
JPY
|
— | — | — | — |
669,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — |
-48,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,070,000,000
JPY
|
— | — | — | — |
564,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,670,000,000
JPY
|
— | — | — | — |
960,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,657,000,000
JPY
|
— | — | — | — |
947,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
| Profit attributable to |