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 |
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 |
46,792,000,000
JPY
|
18,157,000,000
JPY
|
10,381,000,000
JPY
|
-2,677,000,000
JPY
|
10,824,000,000
JPY
|
10,106,000,000
JPY
|
49,469,000,000
JPY
|
-2,471,000,000
JPY
|
17,431,000,000
JPY
|
8,949,000,000
JPY
|
9,668,000,000
JPY
|
15,477,000,000
JPY
|
49,054,000,000
JPY
|
51,526,000,000
JPY
|
| Cost of sales |
36,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,600,000,000
JPY
|
— |
| Gross profit (loss) |
10,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,454,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,360,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
7,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,744,000,000
JPY
|
— |
| Profit (loss) before income taxes |
3,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,360,000,000
JPY
|
— |
| Operating profit (loss) |
2,922,000,000
JPY
|
1,088,000,000
JPY
|
125,000,000
JPY
|
-22,000,000
JPY
|
590,000,000
JPY
|
1,140,000,000
JPY
|
2,945,000,000
JPY
|
-78,000,000
JPY
|
659,000,000
JPY
|
124,000,000
JPY
|
-185,000,000
JPY
|
3,188,000,000
JPY
|
3,709,000,000
JPY
|
3,787,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Non-operating expenses |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— |
| Income taxes |
1,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
— |
| Profit (loss) |
2,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,047,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,047,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-579,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— |
| Other comprehensive income |
1,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-239,000,000
JPY
|
— |
| Comprehensive income |
3,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,807,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
3,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,807,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |