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 |
105,344,000,000
JPY
|
119,698,000,000
JPY
|
119,698,000,000
JPY
|
JPY
|
14,353,000,000
JPY
|
12,670,000,000
JPY
|
99,101,000,000
JPY
|
-2,000,000
JPY
|
111,771,000,000
JPY
|
111,769,000,000
JPY
|
| Cost of sales | — | — |
101,686,000,000
JPY
|
— | — | — | — | — | — |
95,706,000,000
JPY
|
| Ordinary profit (loss) |
4,990,000,000
JPY
|
6,253,000,000
JPY
|
6,253,000,000
JPY
|
JPY
|
1,263,000,000
JPY
|
903,000,000
JPY
|
4,305,000,000
JPY
|
JPY
|
5,208,000,000
JPY
|
5,208,000,000
JPY
|
| Gross profit (loss) | — | — |
18,011,000,000
JPY
|
— | — | — | — | — | — |
16,062,000,000
JPY
|
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
10,858,000,000
JPY
|
— | — | — | — | — | — |
9,489,000,000
JPY
|
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Operating profit (loss) | — | — |
7,153,000,000
JPY
|
— | — | — | — | — | — |
6,573,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
6,256,000,000
JPY
|
— | — | — | — | — | — |
5,206,000,000
JPY
|
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
| Non-operating income | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — |
1,524,000,000
JPY
|
| Income taxes | — | — |
1,655,000,000
JPY
|
— | — | — | — | — | — |
1,557,000,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
4,601,000,000
JPY
|
— | — | — | — | — | — |
3,648,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
4,551,000,000
JPY
|
— | — | — | — | — | — |
3,584,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
247,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
676,000,000
JPY
|
— | — | — | — | — | — |
821,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
-23,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
| Other comprehensive income | — | — |
954,000,000
JPY
|
— | — | — | — | — | — |
937,000,000
JPY
|
| Comprehensive income | — | — |
5,555,000,000
JPY
|
— | — | — | — | — | — |
4,585,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,505,000,000
JPY
|
— | — | — | — | — | — |
4,522,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
| Profit attributable to |