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 |
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 |
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 |
1,702,000,000
JPY
|
14,183,000,000
JPY
|
6,229,000,000
JPY
|
25,003,000,000
JPY
|
24,941,000,000
JPY
|
-62,000,000
JPY
|
2,755,000,000
JPY
|
131,000,000
JPY
|
24,872,000,000
JPY
|
3,670,000,000
JPY
|
14,999,000,000
JPY
|
6,238,000,000
JPY
|
-55,000,000
JPY
|
2,550,000,000
JPY
|
112,000,000
JPY
|
27,459,000,000
JPY
|
27,571,000,000
JPY
|
27,516,000,000
JPY
|
| Cost of sales | — | — | — | — |
21,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,289,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,227,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,923,000,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Operating profit (loss) |
-65,000,000
JPY
|
165,000,000
JPY
|
193,000,000
JPY
|
311,000,000
JPY
|
256,000,000
JPY
|
-54,000,000
JPY
|
14,000,000
JPY
|
2,000,000
JPY
|
308,000,000
JPY
|
-34,000,000
JPY
|
284,000,000
JPY
|
112,000,000
JPY
|
-6,000,000
JPY
|
-55,000,000
JPY
|
2,000,000
JPY
|
307,000,000
JPY
|
310,000,000
JPY
|
303,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Non-operating income | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
| Income taxes | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Profit (loss) | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-337,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
| Comprehensive income | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit attributable to |