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 |
1,293,000,000
JPY
|
45,973,000,000
JPY
|
300,000,000
JPY
|
34,738,000,000
JPY
|
82,306,000,000
JPY
|
JPY
|
82,306,000,000
JPY
|
JPY
|
2,139,000,000
JPY
|
37,685,000,000
JPY
|
317,000,000
JPY
|
35,842,000,000
JPY
|
75,984,000,000
JPY
|
75,984,000,000
JPY
|
| Cost of sales | — | — | — | — |
69,470,000,000
JPY
|
— | — | — | — | — | — | — |
66,839,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
7,477,000,000
JPY
|
— | — | — | — | — | — | — |
4,207,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
12,835,000,000
JPY
|
— | — | — | — | — | — | — |
9,144,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — |
976,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,518,000,000
JPY
|
— | — | — | — | — | — | — |
5,225,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Operating profit (loss) |
-1,000,000
JPY
|
2,937,000,000
JPY
|
197,000,000
JPY
|
5,094,000,000
JPY
|
7,316,000,000
JPY
|
-911,000,000
JPY
|
8,228,000,000
JPY
|
-816,000,000
JPY
|
326,000,000
JPY
|
2,159,000,000
JPY
|
176,000,000
JPY
|
2,073,000,000
JPY
|
3,918,000,000
JPY
|
4,735,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
8,594,000,000
JPY
|
— | — | — | — | — | — | — |
5,136,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
211,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — |
461,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,590,000,000
JPY
|
— | — | — | — | — | — | — |
1,629,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) | — | — | — | — |
6,003,000,000
JPY
|
— | — | — | — | — | — | — |
3,506,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,855,000,000
JPY
|
— | — | — | — | — | — | — |
3,426,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — |
-612,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — |
-612,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
7,384,000,000
JPY
|
— | — | — | — | — | — | — |
2,894,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,236,000,000
JPY
|
— | — | — | — | — | — | — |
2,814,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Profit attributable to |