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 |
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 |
JPY
|
30,240,000,000
JPY
|
29,568,000,000
JPY
|
-671,000,000
JPY
|
2,872,000,000
JPY
|
26,251,000,000
JPY
|
1,116,000,000
JPY
|
27,092,000,000
JPY
|
-920,000,000
JPY
|
152,000,000
JPY
|
2,460,000,000
JPY
|
23,398,000,000
JPY
|
1,081,000,000
JPY
|
26,171,000,000
JPY
|
| Cost of sales | — | — |
24,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,061,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
| Gross profit (loss) | — | — |
5,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,109,000,000
JPY
|
| Extraordinary income | — | — |
1,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,808,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
| Operating profit (loss) |
-47,000,000
JPY
|
740,000,000
JPY
|
800,000,000
JPY
|
60,000,000
JPY
|
60,000,000
JPY
|
1,336,000,000
JPY
|
-609,000,000
JPY
|
194,000,000
JPY
|
106,000,000
JPY
|
-55,000,000
JPY
|
41,000,000
JPY
|
558,000,000
JPY
|
-350,000,000
JPY
|
301,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Dividend income | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating income | — | — |
1,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
| Income taxes - current | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Income taxes - deferred | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
| Non-operating expenses | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
| Income taxes | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — | — |
2,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
946,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
| Comprehensive income | — | — |
3,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,867,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,733,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Profit attributable to |