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 |
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 |
19,580,000,000
JPY
|
JPY
|
4,912,000,000
JPY
|
14,669,000,000
JPY
|
19,580,000,000
JPY
|
JPY
|
4,637,000,000
JPY
|
14,718,000,000
JPY
|
19,355,000,000
JPY
|
19,355,000,000
JPY
|
| Cost of sales |
13,729,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,893,000,000
JPY
|
| Ordinary profit (loss) |
998,000,000
JPY
|
— | — | — | — | — | — | — | — |
758,000,000
JPY
|
| Gross profit (loss) |
5,851,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,462,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Remuneration for directors (and other officers) |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
| Depreciation |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Selling, general and administrative expenses |
5,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,954,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes |
997,000,000
JPY
|
— | — | — | — | — | — | — | — |
947,000,000
JPY
|
| Operating profit (loss) |
771,000,000
JPY
|
-821,000,000
JPY
|
-73,000,000
JPY
|
1,664,000,000
JPY
|
1,592,000,000
JPY
|
-747,000,000
JPY
|
-185,000,000
JPY
|
1,440,000,000
JPY
|
1,255,000,000
JPY
|
508,000,000
JPY
|
| Income taxes - current |
237,000,000
JPY
|
— | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Non-operating income |
251,000,000
JPY
|
— | — | — | — | — | — | — | — |
273,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Income taxes - deferred |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Income taxes |
259,000,000
JPY
|
— | — | — | — | — | — | — | — |
306,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) |
738,000,000
JPY
|
— | — | — | — | — | — | — | — |
641,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
682,000,000
JPY
|
— | — | — | — | — | — | — | — |
599,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
662,000,000
JPY
|
— | — | — | — | — | — | — | — |
-130,000,000
JPY
|
| Foreign currency translation adjustment |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
237,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — |
-130,000,000
JPY
|
| Other comprehensive income |
783,000,000
JPY
|
— | — | — | — | — | — | — | — |
-23,000,000
JPY
|
| Comprehensive income |
1,521,000,000
JPY
|
— | — | — | — | — | — | — | — |
619,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
527,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Profit attributable to |