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 |
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 |
4,970,000,000
JPY
|
13,091,000,000
JPY
|
18,061,000,000
JPY
|
JPY
|
18,061,000,000
JPY
|
JPY
|
5,566,000,000
JPY
|
11,692,000,000
JPY
|
17,258,000,000
JPY
|
17,258,000,000
JPY
|
| Cost of sales | — | — |
8,869,000,000
JPY
|
— | — | — | — | — |
7,427,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,327,000,000
JPY
|
— | — | — | — | — |
3,600,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
9,192,000,000
JPY
|
— | — | — | — | — |
9,831,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
7,709,000,000
JPY
|
— | — | — | — | — |
7,220,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,327,000,000
JPY
|
— | — | — | — | — |
3,600,000,000
JPY
|
— |
| Operating profit (loss) |
420,000,000
JPY
|
1,062,000,000
JPY
|
1,482,000,000
JPY
|
JPY
|
1,482,000,000
JPY
|
JPY
|
1,443,000,000
JPY
|
1,166,000,000
JPY
|
2,610,000,000
JPY
|
2,610,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
66,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Dividend income | — | — |
200,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— |
| Non-operating income | — | — |
880,000,000
JPY
|
— | — | — | — | — |
995,000,000
JPY
|
— |
| Income taxes - current | — | — |
249,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — |
35,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Income taxes | — | — |
224,000,000
JPY
|
— | — | — | — | — |
458,000,000
JPY
|
— |
| Profit (loss) | — | — |
2,102,000,000
JPY
|
— | — | — | — | — |
3,141,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,102,000,000
JPY
|
— | — | — | — | — |
3,141,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,346,000,000
JPY
|
— | — | — | — | — |
-435,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
14,000,000
JPY
|
— | — | — | — | — |
-63,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
1,605,000,000
JPY
|
— | — | — | — | — |
2,444,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-46,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— |
| Other comprehensive income | — | — |
2,919,000,000
JPY
|
— | — | — | — | — |
2,031,000,000
JPY
|
— |
| Comprehensive income | — | — |
5,021,000,000
JPY
|
— | — | — | — | — |
5,173,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,021,000,000
JPY
|
— | — | — | — | — |
5,173,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |