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 |
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 |
2,151,000,000
JPY
|
20,256,000,000
JPY
|
-281,000,000
JPY
|
1,253,000,000
JPY
|
12,927,000,000
JPY
|
1,498,000,000
JPY
|
2,707,000,000
JPY
|
20,538,000,000
JPY
|
1,218,000,000
JPY
|
16,678,000,000
JPY
|
1,506,000,000
JPY
|
2,664,000,000
JPY
|
1,202,000,000
JPY
|
-324,000,000
JPY
|
22,945,000,000
JPY
|
23,270,000,000
JPY
|
| Cost of sales | — |
17,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,455,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— |
| Gross profit (loss) | — |
2,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,489,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Operating profit (loss) |
3,000,000
JPY
|
593,000,000
JPY
|
-435,000,000
JPY
|
99,000,000
JPY
|
263,000,000
JPY
|
433,000,000
JPY
|
228,000,000
JPY
|
1,029,000,000
JPY
|
72,000,000
JPY
|
508,000,000
JPY
|
427,000,000
JPY
|
189,000,000
JPY
|
-10,000,000
JPY
|
-426,000,000
JPY
|
760,000,000
JPY
|
1,186,000,000
JPY
|
| Profit (loss) before income taxes | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Dividend income | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Non-operating income | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
| Non-operating expenses | — |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— |
| Income taxes | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— |
| Profit (loss) | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— |
| Comprehensive income | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
811,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
802,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Profit attributable to |