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 |
64,024,000,000
JPY
|
62,870,000,000
JPY
|
29,581,000,000
JPY
|
3,679,000,000
JPY
|
6,086,000,000
JPY
|
5,747,000,000
JPY
|
17,776,000,000
JPY
|
63,525,000,000
JPY
|
-498,000,000
JPY
|
1,154,000,000
JPY
|
61,320,000,000
JPY
|
950,000,000
JPY
|
-498,000,000
JPY
|
62,270,000,000
JPY
|
29,759,000,000
JPY
|
61,772,000,000
JPY
|
3,376,000,000
JPY
|
4,580,000,000
JPY
|
5,717,000,000
JPY
|
17,887,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
49,671,000,000
JPY
|
— | — | — | — | — | — | — |
47,550,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,540,000,000
JPY
|
— | — | — | — | — | — | — |
5,138,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
13,854,000,000
JPY
|
— | — | — | — | — | — | — |
14,221,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,622,000,000
JPY
|
— | — | — | — | — | — | — |
9,305,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,436,000,000
JPY
|
— | — | — | — | — | — | — |
5,026,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,220,000,000
JPY
|
4,205,000,000
JPY
|
2,971,000,000
JPY
|
570,000,000
JPY
|
-138,000,000
JPY
|
487,000,000
JPY
|
314,000,000
JPY
|
4,231,000,000
JPY
|
10,000,000
JPY
|
14,000,000
JPY
|
4,943,000,000
JPY
|
-37,000,000
JPY
|
10,000,000
JPY
|
4,906,000,000
JPY
|
3,856,000,000
JPY
|
4,916,000,000
JPY
|
462,000,000
JPY
|
-235,000,000
JPY
|
509,000,000
JPY
|
350,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,674,000,000
JPY
|
— | — | — | — | — | — | — |
1,844,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-362,000,000
JPY
|
— | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — | — |
1,799,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
3,123,000,000
JPY
|
— | — | — | — | — | — | — |
3,226,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
3,123,000,000
JPY
|
— | — | — | — | — | — | — |
3,226,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
3,501,000,000
JPY
|
— | — | — | — | — | — | — |
3,173,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,501,000,000
JPY
|
— | — | — | — | — | — | — |
3,173,000,000
JPY
|
— | — | — | — |
| Profit attributable to |