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 |
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 |
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 |
110,832,000,000
JPY
|
102,816,000,000
JPY
|
98,662,000,000
JPY
|
-12,169,000,000
JPY
|
60,576,000,000
JPY
|
26,183,000,000
JPY
|
10,220,000,000
JPY
|
5,218,000,000
JPY
|
618,000,000
JPY
|
8,016,000,000
JPY
|
84,393,000,000
JPY
|
46,490,000,000
JPY
|
8,053,000,000
JPY
|
585,000,000
JPY
|
24,910,000,000
JPY
|
4,353,000,000
JPY
|
7,785,000,000
JPY
|
-9,086,000,000
JPY
|
92,179,000,000
JPY
|
83,093,000,000
JPY
|
| Cost of sales | — | — |
75,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,494,000,000
JPY
|
| Ordinary profit (loss) | — | — |
8,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,780,000,000
JPY
|
| Gross profit (loss) | — | — |
23,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,598,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
15,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,653,000,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Extraordinary losses | — | — |
885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
| Operating profit (loss) |
10,523,000,000
JPY
|
10,544,000,000
JPY
|
8,396,000,000
JPY
|
-2,127,000,000
JPY
|
7,271,000,000
JPY
|
2,964,000,000
JPY
|
212,000,000
JPY
|
91,000,000
JPY
|
4,000,000
JPY
|
-20,000,000
JPY
|
5,354,000,000
JPY
|
2,756,000,000
JPY
|
193,000,000
JPY
|
30,000,000
JPY
|
2,239,000,000
JPY
|
134,000,000
JPY
|
51,000,000
JPY
|
-1,460,000,000
JPY
|
5,405,000,000
JPY
|
3,945,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
7,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,594,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Dividend income | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Non-operating income | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
| Non-operating expenses | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
| Income taxes | — | — |
2,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,302,000,000
JPY
|
| Profit (loss) | — | — |
4,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,292,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
4,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,292,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Other comprehensive income | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
| Comprehensive income | — | — |
5,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,536,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,536,000,000
JPY
|
| Profit attributable to |