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 |
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 |
31,387,000,000
JPY
|
30,048,000,000
JPY
|
2,821,000,000
JPY
|
19,779,000,000
JPY
|
465,000,000
JPY
|
-1,338,000,000
JPY
|
6,959,000,000
JPY
|
1,360,000,000
JPY
|
30,026,000,000
JPY
|
18,695,000,000
JPY
|
-1,011,000,000
JPY
|
2,662,000,000
JPY
|
9,496,000,000
JPY
|
5,009,000,000
JPY
|
536,000,000
JPY
|
17,684,000,000
JPY
|
17,704,000,000
JPY
|
990,000,000
JPY
|
| Cost of sales | — |
23,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,190,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-527,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
6,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,493,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
5,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,422,000,000
JPY
|
— | — |
| Extraordinary income | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary losses | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
1,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-522,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,035,000,000
JPY
|
1,723,000,000
JPY
|
187,000,000
JPY
|
1,301,000,000
JPY
|
151,000,000
JPY
|
-312,000,000
JPY
|
347,000,000
JPY
|
48,000,000
JPY
|
1,987,000,000
JPY
|
371,000,000
JPY
|
-300,000,000
JPY
|
154,000,000
JPY
|
-214,000,000
JPY
|
266,000,000
JPY
|
194,000,000
JPY
|
71,000,000
JPY
|
400,000,000
JPY
|
-29,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Income taxes - current | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-120,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
404,000,000
JPY
|
— | — |
| Non-operating expenses | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — |
| Income taxes | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) | — |
1,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-421,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-421,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Other comprehensive income | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Comprehensive income | — |
1,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-414,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-414,000,000
JPY
|
— | — |
| Profit attributable to |