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 |
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 |
12,320,000,000
JPY
|
62,192,000,000
JPY
|
57,668,000,000
JPY
|
42,007,000,000
JPY
|
3,735,000,000
JPY
|
-4,523,000,000
JPY
|
4,128,000,000
JPY
|
4,522,000,000
JPY
|
52,853,000,000
JPY
|
-4,273,000,000
JPY
|
10,880,000,000
JPY
|
38,551,000,000
JPY
|
57,126,000,000
JPY
|
3,171,000,000
JPY
|
| Cost of sales | — | — |
38,345,000,000
JPY
|
— | — | — | — | — |
34,859,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,050,000,000
JPY
|
— | — | — | — | — |
1,821,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
19,322,000,000
JPY
|
— | — | — | — | — |
17,993,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
17,291,000,000
JPY
|
— | — | — | — | — |
16,428,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,050,000,000
JPY
|
— | — | — | — | — |
2,712,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
32,000,000
JPY
|
4,072,000,000
JPY
|
2,031,000,000
JPY
|
4,243,000,000
JPY
|
-33,000,000
JPY
|
-2,041,000,000
JPY
|
-169,000,000
JPY
|
-179,000,000
JPY
|
1,564,000,000
JPY
|
-2,004,000,000
JPY
|
-91,000,000
JPY
|
4,042,000,000
JPY
|
3,569,000,000
JPY
|
-202,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
21,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
58,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
162,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
798,000,000
JPY
|
— | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
637,000,000
JPY
|
— | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
71,000,000
JPY
|
— | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
19,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
778,000,000
JPY
|
— | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
709,000,000
JPY
|
— | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — |
1,341,000,000
JPY
|
— | — | — | — | — |
1,750,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,345,000,000
JPY
|
— | — | — | — | — |
1,755,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-166,000,000
JPY
|
— | — | — | — | — |
-319,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
228,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
JPY
|
— | — | — | — | — |
1,406,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
46,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
107,000,000
JPY
|
— | — | — | — | — |
1,464,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,449,000,000
JPY
|
— | — | — | — | — |
3,214,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,440,000,000
JPY
|
— | — | — | — | — |
3,201,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
8,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |