Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
50,003,000,000
JPY
|
— | — | — |
50,003,000,000
JPY
|
— | — | — | — |
53,346,000,000
JPY
|
— |
53,400,000,000
JPY
|
| Cost of sales | — | — |
30,028,000,000
JPY
|
— | — | — |
29,894,000,000
JPY
|
— | — | — | — |
30,382,000,000
JPY
|
— |
30,568,000,000
JPY
|
| Ordinary profit (loss) | — | — |
6,806,000,000
JPY
|
— | — | — |
6,888,000,000
JPY
|
— | — | — | — |
10,060,000,000
JPY
|
— |
9,976,000,000
JPY
|
| Gross profit (loss) | — | — |
19,974,000,000
JPY
|
— | — | — |
20,109,000,000
JPY
|
— | — | — | — |
22,964,000,000
JPY
|
— |
22,831,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
1,229,000,000
JPY
|
— | — | — |
1,229,000,000
JPY
|
— | — | — | — |
1,143,000,000
JPY
|
— |
1,143,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
13,471,000,000
JPY
|
— | — | — |
13,524,000,000
JPY
|
— | — | — | — |
13,172,000,000
JPY
|
— |
13,122,000,000
JPY
|
| Extraordinary income | — | — |
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
| Extraordinary losses | — | — |
287,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
— | — | — | — |
293,000,000
JPY
|
— |
293,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,538,000,000
JPY
|
— | — | — |
6,620,000,000
JPY
|
— | — | — | — |
9,767,000,000
JPY
|
— |
9,682,000,000
JPY
|
| Operating profit (loss) | — | — |
6,503,000,000
JPY
|
— | — | — |
6,584,000,000
JPY
|
— | — | — | — |
9,791,000,000
JPY
|
— |
9,708,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
369,000,000
JPY
|
— | — | — |
371,000,000
JPY
|
— | — | — | — |
340,000,000
JPY
|
— |
339,000,000
JPY
|
| Income taxes - current | — | — |
2,125,000,000
JPY
|
— | — | — |
2,148,000,000
JPY
|
— | — | — | — |
3,354,000,000
JPY
|
— |
3,351,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
14,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
18,000,000
JPY
|
| Non-operating expenses | — | — |
66,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— |
72,000,000
JPY
|
| Income taxes - deferred | — | — |
125,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — | — |
-73,000,000
JPY
|
— |
-101,000,000
JPY
|
| Income taxes | — | — |
2,253,000,000
JPY
|
— | — | — |
2,282,000,000
JPY
|
— | — | — | — |
3,413,000,000
JPY
|
— |
3,381,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
| Profit (loss) |
4,285,000,000
JPY
|
— |
4,285,000,000
JPY
|
— |
4,285,000,000
JPY
|
4,285,000,000
JPY
|
4,337,000,000
JPY
|
6,301,000,000
JPY
|
6,301,000,000
JPY
|
— |
6,301,000,000
JPY
|
6,353,000,000
JPY
|
— |
6,301,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
130,000,000
JPY
|
— |
130,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
4,337,000,000
JPY
|
— |
4,337,000,000
JPY
|
— | — |
4,337,000,000
JPY
|
— | — |
6,353,000,000
JPY
|
— |
6,353,000,000
JPY
|
6,353,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
4,397,000,000
JPY
|
— | — | — | — |
6,423,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,397,000,000
JPY
|
— | — | — | — |
6,423,000,000
JPY
|
— | — |
| Profit attributable to |