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 |
117,206,000,000
JPY
|
124,503,000,000
JPY
|
123,854,000,000
JPY
|
-649,000,000
JPY
|
308,000,000
JPY
|
6,988,000,000
JPY
|
114,038,000,000
JPY
|
114,451,000,000
JPY
|
-412,000,000
JPY
|
108,227,000,000
JPY
|
5,968,000,000
JPY
|
255,000,000
JPY
|
| Cost of sales | — | — |
108,396,000,000
JPY
|
— | — | — |
98,046,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
9,983,000,000
JPY
|
— | — | — |
11,538,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
15,457,000,000
JPY
|
— | — | — |
15,992,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
8,258,000,000
JPY
|
— | — | — |
7,419,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
47,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
5,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
10,024,000,000
JPY
|
— | — | — |
11,594,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
5,256,000,000
JPY
|
8,669,000,000
JPY
|
7,199,000,000
JPY
|
-1,470,000,000
JPY
|
93,000,000
JPY
|
3,319,000,000
JPY
|
8,572,000,000
JPY
|
10,072,000,000
JPY
|
-1,499,000,000
JPY
|
6,253,000,000
JPY
|
3,752,000,000
JPY
|
66,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
23,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
758,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,300,000,000
JPY
|
— | — | — |
3,043,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
3,456,000,000
JPY
|
— | — | — |
3,336,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,650,000,000
JPY
|
— | — | — |
2,101,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
1,263,000,000
JPY
|
— | — | — |
967,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
546,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
672,000,000
JPY
|
— | — | — |
370,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
2,913,000,000
JPY
|
— | — | — |
3,069,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
7,111,000,000
JPY
|
— | — | — |
8,525,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
286,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
6,824,000,000
JPY
|
— | — | — |
8,139,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,725,000,000
JPY
|
— | — | — |
3,817,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-1,745,000,000
JPY
|
— | — | — |
-1,402,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
860,000,000
JPY
|
— | — | — |
7,842,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-14,000,000
JPY
|
— | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,039,000,000
JPY
|
— | — | — |
982,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
3,866,000,000
JPY
|
— | — | — |
11,223,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
10,977,000,000
JPY
|
— | — | — |
19,748,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,565,000,000
JPY
|
— | — | — |
19,006,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
411,000,000
JPY
|
— | — | — |
742,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |