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 |
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 |
38,000,000
JPY
|
16,450,000,000
JPY
|
1,197,000,000
JPY
|
15,214,000,000
JPY
|
16,447,000,000
JPY
|
-2,000,000
JPY
|
14,651,000,000
JPY
|
-2,000,000
JPY
|
46,000,000
JPY
|
15,834,000,000
JPY
|
1,136,000,000
JPY
|
15,831,000,000
JPY
|
| Cost of sales | — | — | — | — |
6,510,000,000
JPY
|
— | — | — | — | — | — |
6,631,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
9,936,000,000
JPY
|
— | — | — | — | — | — |
9,200,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,387,000,000
JPY
|
— | — | — | — | — | — |
2,745,000,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,781,000,000
JPY
|
— | — | — | — | — | — |
6,963,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,387,000,000
JPY
|
— | — | — | — | — | — |
2,902,000,000
JPY
|
| Operating profit (loss) |
5,000,000
JPY
|
2,152,000,000
JPY
|
28,000,000
JPY
|
2,117,000,000
JPY
|
2,155,000,000
JPY
|
2,000,000
JPY
|
2,195,000,000
JPY
|
2,000,000
JPY
|
4,000,000
JPY
|
2,234,000,000
JPY
|
34,000,000
JPY
|
2,237,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
| Dividend income | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
| Non-operating income | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — |
607,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
| Income taxes | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — |
754,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,574,000,000
JPY
|
— | — | — | — | — | — |
2,147,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,559,000,000
JPY
|
— | — | — | — | — | — |
2,133,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — |
-302,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — | — | — |
1,012,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — |
-46,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — |
664,000,000
JPY
|
| Comprehensive income | — | — | — | — |
3,474,000,000
JPY
|
— | — | — | — | — | — |
2,811,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,456,000,000
JPY
|
— | — | — | — | — | — |
2,793,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
| Profit attributable to |