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 |
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 |
6,608,000,000
JPY
|
11,330,000,000
JPY
|
201,000,000
JPY
|
18,140,000,000
JPY
|
18,088,000,000
JPY
|
-52,000,000
JPY
|
6,954,000,000
JPY
|
-26,000,000
JPY
|
11,442,000,000
JPY
|
223,000,000
JPY
|
18,620,000,000
JPY
|
18,593,000,000
JPY
|
| Cost of sales | — | — | — | — |
14,627,000,000
JPY
|
— | — | — | — | — | — |
15,153,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — |
1,438,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,461,000,000
JPY
|
— | — | — | — | — | — |
3,440,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,260,000,000
JPY
|
— | — | — | — | — | — |
2,182,000,000
JPY
|
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Operating profit (loss) |
780,000,000
JPY
|
749,000,000
JPY
|
0
JPY
|
1,530,000,000
JPY
|
1,200,000,000
JPY
|
-329,000,000
JPY
|
885,000,000
JPY
|
-289,000,000
JPY
|
654,000,000
JPY
|
8,000,000
JPY
|
1,547,000,000
JPY
|
1,257,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,351,000,000
JPY
|
— | — | — | — | — | — |
1,444,000,000
JPY
|
| Income taxes - current | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — |
521,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
| Dividend income | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating income | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
190,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
| Income taxes | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — |
530,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — |
913,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — |
913,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — |
-17,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
| Comprehensive income | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — |
1,087,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — |
1,087,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit attributable to |