Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-21 to 2023-10-20 |
2023-07-21 to 2023-10-20 |
2023-07-21 to 2023-10-20 |
2023-07-21 to 2023-10-20 |
2023-07-21 to 2023-10-20 |
2023-07-21 to 2023-10-20 |
2023-07-21 to 2023-10-20 |
2023-07-21 to 2023-10-20 |
2022-07-21 to 2022-10-20 |
2022-07-21 to 2022-10-20 |
2022-07-21 to 2022-10-20 |
2022-07-21 to 2022-10-20 |
2022-07-21 to 2022-10-20 |
2022-07-21 to 2022-10-20 |
2022-07-21 to 2022-10-20 |
2022-07-21 to 2022-10-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
53,189,000,000
JPY
|
22,419,000,000
JPY
|
1,564,000,000
JPY
|
-1,485,000,000
JPY
|
19,194,000,000
JPY
|
53,110,000,000
JPY
|
11,496,000,000
JPY
|
54,674,000,000
JPY
|
14,773,000,000
JPY
|
18,935,000,000
JPY
|
46,610,000,000
JPY
|
48,131,000,000
JPY
|
1,521,000,000
JPY
|
12,901,000,000
JPY
|
46,711,000,000
JPY
|
-1,420,000,000
JPY
|
| Cost of sales |
41,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,250,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,159,000,000
JPY
|
— |
| Gross profit (loss) |
12,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,461,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
9,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,466,000,000
JPY
|
— |
| Profit (loss) before income taxes |
3,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,159,000,000
JPY
|
— |
| Operating profit (loss) |
2,994,000,000
JPY
|
2,322,000,000
JPY
|
26,000,000
JPY
|
14,000,000
JPY
|
741,000,000
JPY
|
2,953,000,000
JPY
|
-110,000,000
JPY
|
2,979,000,000
JPY
|
170,000,000
JPY
|
1,567,000,000
JPY
|
1,943,000,000
JPY
|
1,961,000,000
JPY
|
18,000,000
JPY
|
205,000,000
JPY
|
1,994,000,000
JPY
|
33,000,000
JPY
|
| Income taxes - current |
1,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Dividend income |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Non-operating income |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— |
| Income taxes - deferred |
-142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-116,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Non-operating expenses |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— |
| Income taxes |
996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
— |
| Profit (loss) |
2,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,412,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,412,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
| Foreign currency translation adjustment |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Other comprehensive income |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— |
| Comprehensive income |
2,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,579,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,579,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit attributable to |