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 |
10,892,000,000
JPY
|
22,543,000,000
JPY
|
22,458,000,000
JPY
|
-84,000,000
JPY
|
11,650,000,000
JPY
|
11,961,000,000
JPY
|
9,650,000,000
JPY
|
-80,000,000
JPY
|
21,611,000,000
JPY
|
21,531,000,000
JPY
|
| Cost of sales | — | — |
16,031,000,000
JPY
|
— | — | — | — | — | — |
15,379,000,000
JPY
|
| Ordinary profit (loss) | — | — |
637,000,000
JPY
|
— | — | — | — | — | — |
578,000,000
JPY
|
| Gross profit (loss) | — | — |
6,427,000,000
JPY
|
— | — | — | — | — | — |
6,152,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
5,898,000,000
JPY
|
— | — | — | — | — | — |
5,647,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
637,000,000
JPY
|
— | — | — | — | — | — |
578,000,000
JPY
|
| Operating profit (loss) |
2,975,000,000
JPY
|
2,772,000,000
JPY
|
529,000,000
JPY
|
-2,242,000,000
JPY
|
-203,000,000
JPY
|
637,000,000
JPY
|
1,968,000,000
JPY
|
-2,100,000,000
JPY
|
2,605,000,000
JPY
|
504,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
| Non-operating income | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
| Income taxes | — | — |
205,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
| Profit (loss) | — | — |
432,000,000
JPY
|
— | — | — | — | — | — |
371,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
432,000,000
JPY
|
— | — | — | — | — | — |
371,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
-34,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
-17,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
| Other comprehensive income | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Comprehensive income | — | — |
536,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
536,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit attributable to |