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 |
49,366,000,000
JPY
|
-83,000,000
JPY
|
6,233,000,000
JPY
|
43,216,000,000
JPY
|
49,450,000,000
JPY
|
8,559,000,000
JPY
|
45,679,000,000
JPY
|
-113,000,000
JPY
|
54,238,000,000
JPY
|
54,125,000,000
JPY
|
| Cost of sales |
41,201,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,443,000,000
JPY
|
| Gross profit (loss) |
8,164,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,681,000,000
JPY
|
| Ordinary profit (loss) |
2,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,533,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
4,875,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,054,000,000
JPY
|
| Extraordinary income |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Extraordinary losses |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Operating profit (loss) |
3,289,000,000
JPY
|
-75,000,000
JPY
|
181,000,000
JPY
|
3,183,000,000
JPY
|
3,365,000,000
JPY
|
522,000,000
JPY
|
3,202,000,000
JPY
|
-98,000,000
JPY
|
3,725,000,000
JPY
|
3,627,000,000
JPY
|
| Profit (loss) before income taxes |
2,910,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,558,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Dividend income |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating income |
164,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
443,000,000
JPY
|
— | — | — | — | — | — | — | — |
213,000,000
JPY
|
| Non-operating expenses |
547,000,000
JPY
|
— | — | — | — | — | — | — | — |
251,000,000
JPY
|
| Income taxes |
891,000,000
JPY
|
— | — | — | — | — | — | — | — |
969,000,000
JPY
|
| Profit (loss) |
2,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,589,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-107,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
2,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
377,000,000
JPY
|
— | — | — | — | — | — | — | — |
-94,000,000
JPY
|
| Foreign currency translation adjustment |
880,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,110,000,000
JPY
|
| Comprehensive income |
3,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,700,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
3,072,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,350,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
204,000,000
JPY
|
— | — | — | — | — | — | — | — |
349,000,000
JPY
|
| Profit attributable to |