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 |
288,959,000,000
JPY
|
286,580,000,000
JPY
|
-2,378,000,000
JPY
|
274,763,000,000
JPY
|
14,195,000,000
JPY
|
258,534,000,000
JPY
|
-3,430,000,000
JPY
|
14,858,000,000
JPY
|
273,392,000,000
JPY
|
269,962,000,000
JPY
|
| Cost of sales | — |
215,224,000,000
JPY
|
— | — | — | — | — | — | — |
207,475,000,000
JPY
|
| Ordinary profit (loss) | — |
21,830,000,000
JPY
|
— | — | — | — | — | — | — |
15,723,000,000
JPY
|
| Gross profit (loss) | — |
71,356,000,000
JPY
|
— | — | — | — | — | — | — |
62,487,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
50,499,000,000
JPY
|
— | — | — | — | — | — | — |
47,866,000,000
JPY
|
| Extraordinary income | — |
65,911,000,000
JPY
|
— | — | — | — | — | — | — |
454,000,000
JPY
|
| Extraordinary losses | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — |
2,931,000,000
JPY
|
| Operating profit (loss) |
26,614,000,000
JPY
|
20,856,000,000
JPY
|
-5,757,000,000
JPY
|
25,812,000,000
JPY
|
801,000,000
JPY
|
19,020,000,000
JPY
|
-5,630,000,000
JPY
|
1,231,000,000
JPY
|
20,251,000,000
JPY
|
14,620,000,000
JPY
|
| Profit (loss) before income taxes | — |
86,445,000,000
JPY
|
— | — | — | — | — | — | — |
13,246,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
| Dividend income | — |
667,000,000
JPY
|
— | — | — | — | — | — | — |
525,000,000
JPY
|
| Non-operating income | — |
2,280,000,000
JPY
|
— | — | — | — | — | — | — |
1,682,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
579,000,000
JPY
|
— | — | — | — | — | — | — |
367,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
| Non-operating expenses | — |
1,306,000,000
JPY
|
— | — | — | — | — | — | — |
579,000,000
JPY
|
| Income taxes | — |
27,228,000,000
JPY
|
— | — | — | — | — | — | — |
4,688,000,000
JPY
|
| Profit (loss) | — |
59,217,000,000
JPY
|
— | — | — | — | — | — | — |
8,558,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
65,760,000,000
JPY
|
— | — | — | — | — | — | — |
409,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
1,226,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
59,174,000,000
JPY
|
— | — | — | — | — | — | — |
8,478,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
2,386,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
| Deferred gains or losses on hedges | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
| Foreign currency translation adjustment | — |
2,107,000,000
JPY
|
— | — | — | — | — | — | — |
3,114,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
| Other comprehensive income | — |
4,760,000,000
JPY
|
— | — | — | — | — | — | — |
3,441,000,000
JPY
|
| Comprehensive income | — |
63,978,000,000
JPY
|
— | — | — | — | — | — | — |
11,999,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
64,342,000,000
JPY
|
— | — | — | — | — | — | — |
11,923,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-364,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
| Profit attributable to |