Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-21 to 2024-01-20 |
2023-07-21 to 2024-01-20 |
2023-07-21 to 2024-01-20 |
2023-07-21 to 2024-01-20 |
2023-07-21 to 2024-01-20 |
2023-07-21 to 2024-01-20 |
2023-07-21 to 2024-01-20 |
2023-07-21 to 2024-01-20 |
2022-07-21 to 2023-01-20 |
2022-07-21 to 2023-01-20 |
2022-07-21 to 2023-01-20 |
2022-07-21 to 2023-01-20 |
2022-07-21 to 2023-01-20 |
2022-07-21 to 2023-01-20 |
2022-07-21 to 2023-01-20 |
2022-07-21 to 2023-01-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,182,000,000
JPY
|
46,202,000,000
JPY
|
36,356,000,000
JPY
|
106,901,000,000
JPY
|
24,240,000,000
JPY
|
-3,080,000,000
JPY
|
106,799,000,000
JPY
|
109,981,000,000
JPY
|
94,077,000,000
JPY
|
97,320,000,000
JPY
|
3,242,000,000
JPY
|
36,384,000,000
JPY
|
33,438,000,000
JPY
|
24,254,000,000
JPY
|
94,197,000,000
JPY
|
-3,122,000,000
JPY
|
| Cost of sales | — | — | — |
85,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,649,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,692,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
21,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,547,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Welfare expenses | — | — | — |
1,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,628,000,000
JPY
|
— |
| Depreciation | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
18,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,233,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,651,000,000
JPY
|
— |
| Operating profit (loss) |
65,000,000
JPY
|
1,551,000,000
JPY
|
1,427,000,000
JPY
|
2,986,000,000
JPY
|
-90,000,000
JPY
|
32,000,000
JPY
|
2,888,000,000
JPY
|
2,954,000,000
JPY
|
2,242,000,000
JPY
|
2,296,000,000
JPY
|
54,000,000
JPY
|
1,149,000,000
JPY
|
1,080,000,000
JPY
|
13,000,000
JPY
|
2,314,000,000
JPY
|
17,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Dividend income | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Non-operating income | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
971,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,680,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,672,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
3,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,735,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,727,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Profit attributable to |