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 |
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 |
6,075,000,000
JPY
|
8,277,000,000
JPY
|
22,836,000,000
JPY
|
8,119,000,000
JPY
|
21,284,000,000
JPY
|
-1,551,000,000
JPY
|
363,000,000
JPY
|
22,472,000,000
JPY
|
2,411,000,000
JPY
|
8,108,000,000
JPY
|
6,610,000,000
JPY
|
-1,378,000,000
JPY
|
247,000,000
JPY
|
17,377,000,000
JPY
|
15,999,000,000
JPY
|
17,130,000,000
JPY
|
| Cost of sales | — | — | — | — |
14,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,392,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
7,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,607,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,883,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
847,000,000
JPY
|
— |
| Operating profit (loss) |
564,000,000
JPY
|
103,000,000
JPY
|
1,301,000,000
JPY
|
269,000,000
JPY
|
891,000,000
JPY
|
-409,000,000
JPY
|
363,000,000
JPY
|
937,000,000
JPY
|
22,000,000
JPY
|
-6,000,000
JPY
|
971,000,000
JPY
|
-511,000,000
JPY
|
247,000,000
JPY
|
1,234,000,000
JPY
|
723,000,000
JPY
|
987,000,000
JPY
|
| Income taxes - current | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Impairment losses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
609,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— |
| Profit attributable to |