Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
18,515,000,000
JPY
|
9,817,000,000
JPY
|
28,570,000,000
JPY
|
28,366,000,000
JPY
|
-204,000,000
JPY
|
237,000,000
JPY
|
28,332,000,000
JPY
|
-183,000,000
JPY
|
18,327,000,000
JPY
|
9,882,000,000
JPY
|
216,000,000
JPY
|
28,427,000,000
JPY
|
28,244,000,000
JPY
|
28,210,000,000
JPY
|
| Cost of sales | — | — | — |
12,750,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,102,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,553,000,000
JPY
|
529,000,000
JPY
|
2,084,000,000
JPY
|
2,071,000,000
JPY
|
-12,000,000
JPY
|
1,000,000
JPY
|
2,082,000,000
JPY
|
-35,000,000
JPY
|
1,488,000,000
JPY
|
504,000,000
JPY
|
1,000,000
JPY
|
1,993,000,000
JPY
|
1,958,000,000
JPY
|
1,992,000,000
JPY
|
| Gross profit (loss) | — | — | — |
15,615,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,141,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
13,580,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,200,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
165,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,069,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,042,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
2,034,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,941,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Non-operating income | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — |
684,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
119,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Income taxes | — | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — |
803,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,249,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,249,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-214,000,000
JPY
|
— | — | — | — | — | — | — | — |
-220,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-188,000,000
JPY
|
— | — | — | — | — | — | — | — |
-204,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |