Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
12,664,000,000
JPY
|
2,677,000,000
JPY
|
7,536,000,000
JPY
|
-472,000,000
JPY
|
22,405,000,000
JPY
|
22,877,000,000
JPY
|
10,961,000,000
JPY
|
19,535,000,000
JPY
|
-386,000,000
JPY
|
19,921,000,000
JPY
|
6,796,000,000
JPY
|
2,164,000,000
JPY
|
| Cost of sales | — | — | — | — |
18,962,000,000
JPY
|
— | — |
16,749,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
883,000,000
JPY
|
— | — |
418,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,442,000,000
JPY
|
— | — |
2,786,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,522,000,000
JPY
|
— | — |
2,410,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
879,000,000
JPY
|
— | — |
424,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,036,000,000
JPY
|
201,000,000
JPY
|
191,000,000
JPY
|
-510,000,000
JPY
|
919,000,000
JPY
|
1,430,000,000
JPY
|
573,000,000
JPY
|
375,000,000
JPY
|
-500,000,000
JPY
|
876,000,000
JPY
|
272,000,000
JPY
|
30,000,000
JPY
|
| Income taxes - current | — | — | — | — |
657,000,000
JPY
|
— | — |
435,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
8,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
28,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-388,000,000
JPY
|
— | — |
-550,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
9,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
65,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
269,000,000
JPY
|
— | — |
-114,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
609,000,000
JPY
|
— | — |
538,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
609,000,000
JPY
|
— | — |
538,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
218,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
108,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
19,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
346,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
956,000,000
JPY
|
— | — |
740,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
955,000,000
JPY
|
— | — |
739,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit attributable to |