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 |
2,256,000,000
JPY
|
17,808,000,000
JPY
|
-178,000,000
JPY
|
15,730,000,000
JPY
|
17,986,000,000
JPY
|
-135,000,000
JPY
|
15,967,000,000
JPY
|
3,988,000,000
JPY
|
19,821,000,000
JPY
|
19,956,000,000
JPY
|
| Ordinary profit (loss) | — |
749,000,000
JPY
|
— | — | — | — | — | — |
1,327,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,211,000,000
JPY
|
— | — | — | — | — | — |
1,085,000,000
JPY
|
— |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | — |
20,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— |
| Operating profit (loss) |
56,000,000
JPY
|
686,000,000
JPY
|
5,000,000
JPY
|
623,000,000
JPY
|
680,000,000
JPY
|
3,000,000
JPY
|
778,000,000
JPY
|
220,000,000
JPY
|
1,002,000,000
JPY
|
998,000,000
JPY
|
| Profit (loss) before income taxes | — |
730,000,000
JPY
|
— | — | — | — | — | — |
1,295,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — |
124,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— |
| Non-operating income | — |
203,000,000
JPY
|
— | — | — | — | — | — |
416,000,000
JPY
|
— |
| Income taxes - current | — |
261,000,000
JPY
|
— | — | — | — | — | — |
380,000,000
JPY
|
— |
| Income taxes - deferred | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
74,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
12,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — |
140,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— |
| Income taxes | — |
251,000,000
JPY
|
— | — | — | — | — | — |
361,000,000
JPY
|
— |
| Profit (loss) | — |
478,000,000
JPY
|
— | — | — | — | — | — |
933,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
483,000,000
JPY
|
— | — | — | — | — | — |
927,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,159,000,000
JPY
|
— | — | — | — | — | — |
-114,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
0
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
7,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other comprehensive income | — |
1,167,000,000
JPY
|
— | — | — | — | — | — |
-54,000,000
JPY
|
— |
| Comprehensive income | — |
1,646,000,000
JPY
|
— | — | — | — | — | — |
878,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,650,000,000
JPY
|
— | — | — | — | — | — |
873,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit attributable to |