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 |
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 |
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 |
9,862,000,000
JPY
|
3,954,000,000
JPY
|
4,197,000,000
JPY
|
1,999,000,000
JPY
|
1,508,000,000
JPY
|
21,687,000,000
JPY
|
21,521,000,000
JPY
|
20,451,000,000
JPY
|
-1,236,000,000
JPY
|
166,000,000
JPY
|
8,750,000,000
JPY
|
3,580,000,000
JPY
|
5,790,000,000
JPY
|
1,817,000,000
JPY
|
1,765,000,000
JPY
|
21,704,000,000
JPY
|
123,000,000
JPY
|
-1,249,000,000
JPY
|
21,828,000,000
JPY
|
20,579,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
12,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,271,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,526,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
7,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,308,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,344,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,540,000,000
JPY
|
| Operating profit (loss) |
1,046,000,000
JPY
|
-57,000,000
JPY
|
87,000,000
JPY
|
61,000,000
JPY
|
104,000,000
JPY
|
1,244,000,000
JPY
|
1,241,000,000
JPY
|
1,245,000,000
JPY
|
0
JPY
|
3,000,000
JPY
|
1,520,000,000
JPY
|
-322,000,000
JPY
|
443,000,000
JPY
|
170,000,000
JPY
|
145,000,000
JPY
|
1,957,000,000
JPY
|
5,000,000
JPY
|
0
JPY
|
1,963,000,000
JPY
|
1,963,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,942,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,398,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
2,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
3,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,921,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,412,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
| Profit attributable to |