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 |
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 |
4,062,000,000
JPY
|
483,000,000
JPY
|
425,000,000
JPY
|
59,825,000,000
JPY
|
64,313,000,000
JPY
|
-483,000,000
JPY
|
64,797,000,000
JPY
|
3,571,000,000
JPY
|
476,000,000
JPY
|
61,360,000,000
JPY
|
417,000,000
JPY
|
-464,000,000
JPY
|
65,361,000,000
JPY
|
65,826,000,000
JPY
|
| Cost of sales | — | — | — | — |
57,877,000,000
JPY
|
— | — | — | — | — | — | — |
58,638,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — | — | — | — |
1,388,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,435,000,000
JPY
|
— | — | — | — | — | — | — |
6,723,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,244,000,000
JPY
|
— | — | — | — | — | — | — |
5,458,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,720,000,000
JPY
|
— | — | — | — | — | — | — |
1,500,000,000
JPY
|
— |
| Operating profit (loss) |
442,000,000
JPY
|
288,000,000
JPY
|
20,000,000
JPY
|
441,000,000
JPY
|
1,191,000,000
JPY
|
-1,000,000
JPY
|
1,192,000,000
JPY
|
310,000,000
JPY
|
261,000,000
JPY
|
684,000,000
JPY
|
8,000,000
JPY
|
0
JPY
|
1,264,000,000
JPY
|
1,264,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
197,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — |
292,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — |
548,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,202,000,000
JPY
|
— | — | — | — | — | — | — |
952,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — | — | — | — |
898,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,341,000,000
JPY
|
— | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — | — |
-28,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
2,535,000,000
JPY
|
— | — | — | — | — | — | — |
923,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,494,000,000
JPY
|
— | — | — | — | — | — | — |
870,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Profit attributable to |