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 |
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 |
29,855,000,000
JPY
|
3,373,000,000
JPY
|
10,733,000,000
JPY
|
43,844,000,000
JPY
|
-116,000,000
JPY
|
43,961,000,000
JPY
|
-80,000,000
JPY
|
22,865,000,000
JPY
|
9,662,000,000
JPY
|
3,491,000,000
JPY
|
35,938,000,000
JPY
|
36,018,000,000
JPY
|
| Cost of sales | — | — | — |
25,657,000,000
JPY
|
— | — | — | — | — | — |
22,074,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
8,560,000,000
JPY
|
— | — | — | — | — | — |
5,839,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
18,188,000,000
JPY
|
— | — | — | — | — | — |
13,864,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — | — |
1,193,000,000
JPY
|
— | — | — | — | — | — |
1,196,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
9,897,000,000
JPY
|
— | — | — | — | — | — |
8,524,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Operating profit (loss) |
7,633,000,000
JPY
|
26,000,000
JPY
|
663,000,000
JPY
|
8,291,000,000
JPY
|
-31,000,000
JPY
|
8,322,000,000
JPY
|
46,000,000
JPY
|
5,050,000,000
JPY
|
221,000,000
JPY
|
22,000,000
JPY
|
5,339,000,000
JPY
|
5,293,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
8,542,000,000
JPY
|
— | — | — | — | — | — |
5,836,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Dividend income | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
82,000,000
JPY
|
— |
| Non-operating income | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — |
552,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— |
| Income taxes | — | — | — |
3,025,000,000
JPY
|
— | — | — | — | — | — |
2,005,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
5,517,000,000
JPY
|
— | — | — | — | — | — |
3,831,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
5,471,000,000
JPY
|
— | — | — | — | — | — |
3,813,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — |
-371,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — | — |
1,999,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
-17,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — |
1,611,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
6,950,000,000
JPY
|
— | — | — | — | — | — |
5,442,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,858,000,000
JPY
|
— | — | — | — | — | — |
5,382,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— |
| Profit attributable to |