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 |
46,791,000,000
JPY
|
158,274,000,000
JPY
|
37,614,000,000
JPY
|
170,203,000,000
JPY
|
148,652,000,000
JPY
|
11,928,000,000
JPY
|
-21,550,000,000
JPY
|
73,869,000,000
JPY
|
30,633,000,000
JPY
|
59,250,000,000
JPY
|
10,118,000,000
JPY
|
124,844,000,000
JPY
|
43,426,000,000
JPY
|
-18,585,000,000
JPY
|
133,310,000,000
JPY
|
143,429,000,000
JPY
|
| Cost of sales | — | — | — | — |
128,896,000,000
JPY
|
— | — | — | — | — | — |
113,863,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
14,339,000,000
JPY
|
— | — | — | — | — | — |
4,122,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
19,756,000,000
JPY
|
— | — | — | — | — | — |
10,980,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,973,000,000
JPY
|
— | — | — | — | — | — |
11,753,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
14,147,000,000
JPY
|
— | — | — | — | — | — |
4,096,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,632,000,000
JPY
|
7,534,000,000
JPY
|
793,000,000
JPY
|
8,553,000,000
JPY
|
8,783,000,000
JPY
|
1,018,000,000
JPY
|
229,000,000
JPY
|
1,109,000,000
JPY
|
-326,000,000
JPY
|
-4,105,000,000
JPY
|
569,000,000
JPY
|
-773,000,000
JPY
|
3,226,000,000
JPY
|
-137,000,000
JPY
|
-1,204,000,000
JPY
|
-635,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
5,577,000,000
JPY
|
— | — | — | — | — | — |
4,941,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
3,189,000,000
JPY
|
— | — | — | — | — | — |
1,304,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
10,957,000,000
JPY
|
— | — | — | — | — | — |
2,792,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
10,345,000,000
JPY
|
— | — | — | — | — | — |
2,831,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,901,000,000
JPY
|
— | — | — | — | — | — |
-987,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
8,118,000,000
JPY
|
— | — | — | — | — | — |
7,283,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-218,000,000
JPY
|
— | — | — | — | — | — |
-284,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
11,975,000,000
JPY
|
— | — | — | — | — | — |
6,122,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
22,932,000,000
JPY
|
— | — | — | — | — | — |
8,914,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
21,726,000,000
JPY
|
— | — | — | — | — | — |
8,479,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — |
| Profit attributable to |