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 |
94,172,000,000
JPY
|
13,961,000,000
JPY
|
108,013,000,000
JPY
|
-120,000,000
JPY
|
108,134,000,000
JPY
|
-132,000,000
JPY
|
86,412,000,000
JPY
|
86,545,000,000
JPY
|
74,723,000,000
JPY
|
11,822,000,000
JPY
|
| Cost of sales | — | — |
97,561,000,000
JPY
|
— | — | — |
78,325,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
4,623,000,000
JPY
|
— | — | — |
2,909,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
10,452,000,000
JPY
|
— | — | — |
8,087,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
5,863,000,000
JPY
|
— | — | — |
5,416,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — |
685,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Operating profit (loss) |
3,511,000,000
JPY
|
1,077,000,000
JPY
|
4,589,000,000
JPY
|
JPY
|
4,589,000,000
JPY
|
JPY
|
2,671,000,000
JPY
|
2,671,000,000
JPY
|
1,728,000,000
JPY
|
942,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,629,000,000
JPY
|
— | — | — |
3,595,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
11,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
183,000,000
JPY
|
— | — | — |
306,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
95,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
148,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,570,000,000
JPY
|
— | — | — |
967,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
3,058,000,000
JPY
|
— | — | — |
2,627,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on bargain purchase | — | — |
JPY
|
— | — | — |
670,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
22,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,036,000,000
JPY
|
— | — | — |
2,606,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
93,000,000
JPY
|
— | — | — |
-27,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
391,000,000
JPY
|
— | — | — |
501,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
12,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
496,000,000
JPY
|
— | — | — |
473,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
3,554,000,000
JPY
|
— | — | — |
3,101,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,532,000,000
JPY
|
— | — | — |
3,080,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
22,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — |
| Profit attributable to |