Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
14,650,000,000
JPY
|
7,485,000,000
JPY
|
24,706,000,000
JPY
|
22,136,000,000
JPY
|
25,103,000,000
JPY
|
2,966,000,000
JPY
|
-396,000,000
JPY
|
20,971,000,000
JPY
|
2,576,000,000
JPY
|
20,592,000,000
JPY
|
-379,000,000
JPY
|
11,711,000,000
JPY
|
6,683,000,000
JPY
|
18,394,000,000
JPY
|
| Cost of sales | — | — |
20,285,000,000
JPY
|
— | — | — | — | — | — |
16,561,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,421,000,000
JPY
|
— | — | — | — | — | — |
4,030,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,855,000,000
JPY
|
— | — | — | — | — | — |
1,346,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,878,000,000
JPY
|
— | — | — | — | — | — |
3,016,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — |
1,339,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,903,000,000
JPY
|
470,000,000
JPY
|
1,543,000,000
JPY
|
2,373,000,000
JPY
|
1,941,000,000
JPY
|
-431,000,000
JPY
|
-398,000,000
JPY
|
1,523,000,000
JPY
|
-469,000,000
JPY
|
1,014,000,000
JPY
|
-509,000,000
JPY
|
1,051,000,000
JPY
|
941,000,000
JPY
|
1,993,000,000
JPY
|
| Income taxes - current | — | — |
789,000,000
JPY
|
— | — | — | — | — | — |
670,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-165,000,000
JPY
|
— | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
623,000,000
JPY
|
— | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,225,000,000
JPY
|
— | — | — | — | — | — |
820,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-331,000,000
JPY
|
— | — | — | — | — | — |
-286,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,557,000,000
JPY
|
— | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
527,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — |
1,347,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,689,000,000
JPY
|
— | — | — | — | — | — |
1,634,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-331,000,000
JPY
|
— | — | — | — | — | — |
-286,000,000
JPY
|
— | — | — | — |
| Profit attributable to |