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 |
89,658,000,000
JPY
|
33,496,000,000
JPY
|
18,624,000,000
JPY
|
141,331,000,000
JPY
|
141,780,000,000
JPY
|
-448,000,000
JPY
|
131,000,000,000
JPY
|
-610,000,000
JPY
|
43,312,000,000
JPY
|
15,004,000,000
JPY
|
73,293,000,000
JPY
|
131,611,000,000
JPY
|
| Cost of sales | — | — | — |
101,467,000,000
JPY
|
— | — |
89,253,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
39,864,000,000
JPY
|
— | — |
41,747,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
16,124,000,000
JPY
|
— | — |
20,669,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
21,303,000,000
JPY
|
— | — |
21,112,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
222,000,000
JPY
|
— | — |
471,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
68,000,000
JPY
|
— | — |
859,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
16,131,000,000
JPY
|
918,000,000
JPY
|
1,504,000,000
JPY
|
18,561,000,000
JPY
|
18,555,000,000
JPY
|
6,000,000
JPY
|
20,635,000,000
JPY
|
14,000,000
JPY
|
7,157,000,000
JPY
|
-710,000,000
JPY
|
14,173,000,000
JPY
|
20,621,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
16,278,000,000
JPY
|
— | — |
20,281,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
316,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
669,000,000
JPY
|
— | — |
636,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,159,000,000
JPY
|
— | — |
2,808,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
2,521,000,000
JPY
|
— | — |
4,048,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
967,000,000
JPY
|
— | — |
906,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
384,000,000
JPY
|
— | — |
207,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
3,596,000,000
JPY
|
— | — |
2,774,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
1,650,000,000
JPY
|
— | — |
2,345,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
4,172,000,000
JPY
|
— | — |
2,294,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
33,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
12,105,000,000
JPY
|
— | — |
17,986,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
834,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
100,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
12,005,000,000
JPY
|
— | — |
17,963,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,286,000,000
JPY
|
— | — |
-359,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
12,000,000
JPY
|
— | — |
-288,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
24,258,000,000
JPY
|
— | — |
22,418,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
9,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
17,000,000
JPY
|
— | — |
137,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
27,583,000,000
JPY
|
— | — |
22,071,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
39,689,000,000
JPY
|
— | — |
40,058,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
39,082,000,000
JPY
|
— | — |
39,706,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
607,000,000
JPY
|
— | — |
351,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |