Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,551,000,000
JPY
|
3,223,000,000
JPY
|
10,128,000,000
JPY
|
1,521,000,000
JPY
|
2,102,000,000
JPY
|
8,399,000,000
JPY
|
1,729,000,000
JPY
|
13,201,000,000
JPY
|
3,158,000,000
JPY
|
1,515,000,000
JPY
|
6,219,000,000
JPY
|
2,238,000,000
JPY
|
13,132,000,000
JPY
|
68,000,000
JPY
|
| Cost of sales | — | — |
7,165,000,000
JPY
|
— | — | — | — |
7,935,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,052,000,000
JPY
|
— | — | — | — |
4,575,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,963,000,000
JPY
|
— | — | — | — |
5,266,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
920,000,000
JPY
|
— | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
2,042,000,000
JPY
|
— | — | — | — |
4,472,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,052,000,000
JPY
|
— | — | — | — |
4,575,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
546,000,000
JPY
|
— | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
207,000,000
JPY
|
— | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
77,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
193,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
197,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
623,000,000
JPY
|
— | — | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,428,000,000
JPY
|
— | — | — | — |
2,939,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-2,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,431,000,000
JPY
|
— | — | — | — |
2,942,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
9,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
11,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
20,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
1,449,000,000
JPY
|
— | — | — | — |
2,958,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,451,000,000
JPY
|
— | — | — | — |
2,961,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-2,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |