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 |
6,519,000,000
JPY
|
16,867,000,000
JPY
|
4,757,000,000
JPY
|
28,821,000,000
JPY
|
28,130,000,000
JPY
|
-691,000,000
JPY
|
677,000,000
JPY
|
-622,000,000
JPY
|
4,572,000,000
JPY
|
15,126,000,000
JPY
|
6,330,000,000
JPY
|
611,000,000
JPY
|
26,640,000,000
JPY
|
26,017,000,000
JPY
|
| Cost of sales | — | — | — | — |
18,791,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,891,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,809,000,000
JPY
|
— | — | — | — | — | — | — | — |
594,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
9,338,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,126,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,695,000,000
JPY
|
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Operating profit (loss) |
286,000,000
JPY
|
1,597,000,000
JPY
|
580,000,000
JPY
|
2,476,000,000
JPY
|
1,620,000,000
JPY
|
-856,000,000
JPY
|
11,000,000
JPY
|
-916,000,000
JPY
|
390,000,000
JPY
|
855,000,000
JPY
|
116,000,000
JPY
|
-15,000,000
JPY
|
1,347,000,000
JPY
|
431,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,810,000,000
JPY
|
— | — | — | — | — | — | — | — |
717,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
258,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Income taxes | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — |
279,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,189,000,000
JPY
|
— | — | — | — | — | — | — | — |
438,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — | — | — | — | — |
434,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
-83,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
-32,000,000
JPY
|
| Comprehensive income | — | — | — | — |
1,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
406,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — | — | — | — |
402,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit attributable to |