Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
44,750,000,000
JPY
|
10,880,000,000
JPY
|
-592,000,000
JPY
|
55,038,000,000
JPY
|
55,629,000,000
JPY
|
56,182,000,000
JPY
|
-1,113,000,000
JPY
|
46,494,000,000
JPY
|
10,801,000,000
JPY
|
57,295,000,000
JPY
|
| Cost of sales | — | — | — |
39,775,000,000
JPY
|
— |
39,728,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,924,000,000
JPY
|
— |
5,245,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
15,263,000,000
JPY
|
— |
16,454,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
12,432,000,000
JPY
|
— |
11,334,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
128,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,403,000,000
JPY
|
370,000,000
JPY
|
58,000,000
JPY
|
2,831,000,000
JPY
|
2,773,000,000
JPY
|
5,120,000,000
JPY
|
61,000,000
JPY
|
4,297,000,000
JPY
|
762,000,000
JPY
|
5,059,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,796,000,000
JPY
|
— |
5,208,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
95,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
149,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
121,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
669,000,000
JPY
|
— |
609,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,038,000,000
JPY
|
— |
1,320,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
130,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
576,000,000
JPY
|
— |
484,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
468,000,000
JPY
|
— |
707,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,506,000,000
JPY
|
— |
2,027,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,290,000,000
JPY
|
— |
3,181,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
156,000,000
JPY
|
— |
-871,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
128,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,135,000,000
JPY
|
— |
4,053,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-388,000,000
JPY
|
— |
213,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,222,000,000
JPY
|
— |
-492,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
101,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
152,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,086,000,000
JPY
|
— |
-189,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,376,000,000
JPY
|
— |
2,992,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,177,000,000
JPY
|
— |
3,865,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
199,000,000
JPY
|
— |
-873,000,000
JPY
|
— | — | — | — |
| Profit attributable to |