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 |
162,938,000,000
JPY
|
139,596,000,000
JPY
|
7,815,000,000
JPY
|
150,174,000,000
JPY
|
-12,764,000,000
JPY
|
15,526,000,000
JPY
|
147,412,000,000
JPY
|
148,488,000,000
JPY
|
-12,300,000,000
JPY
|
126,182,000,000
JPY
|
6,663,000,000
JPY
|
15,642,000,000
JPY
|
136,187,000,000
JPY
|
132,845,000,000
JPY
|
| Cost of sales | — | — | — |
116,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,750,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
13,772,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,828,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
33,942,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,437,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
21,847,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,439,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — |
527,000,000
JPY
|
— |
| Operating profit (loss) |
11,947,000,000
JPY
|
11,375,000,000
JPY
|
116,000,000
JPY
|
12,094,000,000
JPY
|
147,000,000
JPY
|
456,000,000
JPY
|
11,491,000,000
JPY
|
3,792,000,000
JPY
|
205,000,000
JPY
|
3,469,000,000
JPY
|
-99,000,000
JPY
|
422,000,000
JPY
|
3,997,000,000
JPY
|
3,370,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
12,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,335,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
3,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,366,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Dividend income | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — |
554,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
1,121,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — |
2,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,607,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — |
333,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,002,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
690,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,777,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— |
| Income taxes | — | — | — |
3,444,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,354,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
9,447,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,981,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
9,403,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,959,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,976,000,000
JPY
|
— | — | — | — | — | — | — | — |
789,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
6,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,973,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
2,634,000,000
JPY
|
— | — | — | — | — | — | — | — |
-185,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
12,274,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,488,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
21,722,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,469,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
21,666,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,414,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Profit attributable to |