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 |
2,629,000,000
JPY
|
412,000,000
JPY
|
15,656,000,000
JPY
|
15,110,000,000
JPY
|
-545,000,000
JPY
|
5,255,000,000
JPY
|
7,359,000,000
JPY
|
15,733,000,000
JPY
|
-336,000,000
JPY
|
180,000,000
JPY
|
7,224,000,000
JPY
|
5,231,000,000
JPY
|
3,097,000,000
JPY
|
15,396,000,000
JPY
|
| Cost of sales | — | — | — |
12,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,279,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
| Gross profit (loss) | — | — | — |
3,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,116,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
| Depreciation | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,748,000,000
JPY
|
| Extraordinary income | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
| Operating profit (loss) |
46,000,000
JPY
|
252,000,000
JPY
|
473,000,000
JPY
|
297,000,000
JPY
|
-176,000,000
JPY
|
105,000,000
JPY
|
68,000,000
JPY
|
366,000,000
JPY
|
1,000,000
JPY
|
86,000,000
JPY
|
-66,000,000
JPY
|
141,000,000
JPY
|
205,000,000
JPY
|
367,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Non-operating income | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating expenses | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Income taxes | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Profit (loss) | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Other comprehensive income | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Comprehensive income | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit attributable to |