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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
17,246,000,000
JPY
|
16,340,000,000
JPY
|
48,919,000,000
JPY
|
12,768,000,000
JPY
|
48,732,000,000
JPY
|
-186,000,000
JPY
|
2,563,000,000
JPY
|
46,355,000,000
JPY
|
-146,000,000
JPY
|
2,362,000,000
JPY
|
15,914,000,000
JPY
|
14,277,000,000
JPY
|
44,064,000,000
JPY
|
11,510,000,000
JPY
|
43,918,000,000
JPY
|
41,702,000,000
JPY
|
| Cost of sales | — | — | — | — |
34,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,226,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
14,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,691,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,201,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— |
| Operating profit (loss) |
1,784,000,000
JPY
|
1,433,000,000
JPY
|
5,422,000,000
JPY
|
2,131,000,000
JPY
|
1,497,000,000
JPY
|
-3,924,000,000
JPY
|
72,000,000
JPY
|
5,349,000,000
JPY
|
-3,746,000,000
JPY
|
105,000,000
JPY
|
1,130,000,000
JPY
|
1,365,000,000
JPY
|
4,236,000,000
JPY
|
1,635,000,000
JPY
|
490,000,000
JPY
|
4,131,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — |
1,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-73,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
763,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
| Profit attributable to |