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 |
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 |
32,676,000,000
JPY
|
4,309,000,000
JPY
|
31,527,000,000
JPY
|
-1,149,000,000
JPY
|
21,549,000,000
JPY
|
6,818,000,000
JPY
|
-1,242,000,000
JPY
|
4,289,000,000
JPY
|
19,986,000,000
JPY
|
6,993,000,000
JPY
|
31,270,000,000
JPY
|
30,027,000,000
JPY
|
| Cost of sales | — | — |
27,232,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,082,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,256,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,092,000,000
JPY
|
| Gross profit (loss) | — | — |
4,294,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,944,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,111,000,000
JPY
|
| Extraordinary income | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,270,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,152,000,000
JPY
|
| Operating profit (loss) |
2,234,000,000
JPY
|
131,000,000
JPY
|
1,037,000,000
JPY
|
-1,197,000,000
JPY
|
1,653,000,000
JPY
|
449,000,000
JPY
|
-1,044,000,000
JPY
|
121,000,000
JPY
|
1,387,000,000
JPY
|
368,000,000
JPY
|
1,877,000,000
JPY
|
833,000,000
JPY
|
| Income taxes - current | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — |
370,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — |
209,000,000
JPY
|
| Non-operating income | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — |
278,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Income taxes - deferred | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Income taxes | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — |
355,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Profit (loss) | — | — |
866,000,000
JPY
|
— | — | — | — | — | — | — | — |
797,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
866,000,000
JPY
|
— | — | — | — | — | — | — | — |
797,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
-341,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income | — | — |
1,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
-272,000,000
JPY
|
| Comprehensive income | — | — |
2,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
524,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
524,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |