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 |
49,483,000,000
JPY
|
48,998,000,000
JPY
|
11,329,000,000
JPY
|
5,172,000,000
JPY
|
31,984,000,000
JPY
|
996,000,000
JPY
|
48,486,000,000
JPY
|
35,797,000,000
JPY
|
4,367,000,000
JPY
|
4,553,000,000
JPY
|
26,255,000,000
JPY
|
620,000,000
JPY
|
35,333,000,000
JPY
|
35,176,000,000
JPY
|
| Cost of sales | — |
32,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,534,000,000
JPY
|
— |
| Ordinary profit (loss) |
15,976,000,000
JPY
|
11,944,000,000
JPY
|
3,397,000,000
JPY
|
2,902,000,000
JPY
|
9,543,000,000
JPY
|
131,000,000
JPY
|
15,844,000,000
JPY
|
11,484,000,000
JPY
|
2,551,000,000
JPY
|
-334,000,000
JPY
|
9,181,000,000
JPY
|
86,000,000
JPY
|
8,035,000,000
JPY
|
11,397,000,000
JPY
|
| Gross profit (loss) | — |
16,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,798,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
4,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,753,000,000
JPY
|
— |
| Extraordinary losses | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
11,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,114,000,000
JPY
|
— |
| Operating profit (loss) | — |
12,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,044,000,000
JPY
|
— |
| Income taxes - current | — |
2,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,478,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— |
| Non-operating expenses | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— |
| Income taxes - deferred | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— |
| Income taxes | — |
3,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,650,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
8,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,464,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
8,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,368,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— |
| Other comprehensive income | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— |
| Comprehensive income | — |
9,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,943,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
8,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,816,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— |
| Profit attributable to |