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 |
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 | — | — | — |
58,081,000,000
JPY
|
— | — |
59,130,000,000
JPY
|
— |
| Cost of sales | — | — | — |
50,099,000,000
JPY
|
— | — |
48,142,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
4,364,000,000
JPY
|
— | — |
7,797,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
7,982,000,000
JPY
|
— | — |
10,987,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
13,000,000
JPY
|
— | — |
210,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
4,771,000,000
JPY
|
— | — |
4,549,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
29,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Operating profit (loss) |
36,000,000
JPY
|
5,107,000,000
JPY
|
5,144,000,000
JPY
|
3,210,000,000
JPY
|
1,445,000,000
JPY
|
8,242,000,000
JPY
|
6,438,000,000
JPY
|
6,797,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,348,000,000
JPY
|
— | — |
8,005,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
13,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Dividend income | — | — | — |
204,000,000
JPY
|
— | — |
174,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
118,000,000
JPY
|
— | — |
104,000,000
JPY
|
— |
| Non-operating income | — | — | — |
1,324,000,000
JPY
|
— | — |
1,593,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,158,000,000
JPY
|
— | — |
2,499,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
108,000,000
JPY
|
— | — |
-159,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
11,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
170,000,000
JPY
|
— | — |
234,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,267,000,000
JPY
|
— | — |
2,339,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Profit (loss) | — | — | — |
3,080,000,000
JPY
|
— | — |
5,666,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-48,000,000
JPY
|
— | — |
78,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
3,129,000,000
JPY
|
— | — |
5,587,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,449,000,000
JPY
|
— | — |
-251,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
70,000,000
JPY
|
— | — |
37,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
54,000,000
JPY
|
— | — |
43,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — |
1,575,000,000
JPY
|
— | — |
-170,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
4,656,000,000
JPY
|
— | — |
5,496,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,679,000,000
JPY
|
— | — |
5,392,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-23,000,000
JPY
|
— | — |
103,000,000
JPY
|
— |
| Profit attributable to |