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 |
62,646,000,000
JPY
|
62,557,000,000
JPY
|
5,209,000,000
JPY
|
56,525,000,000
JPY
|
911,000,000
JPY
|
61,734,000,000
JPY
|
5,325,000,000
JPY
|
71,521,000,000
JPY
|
1,915,000,000
JPY
|
78,763,000,000
JPY
|
78,670,000,000
JPY
|
76,847,000,000
JPY
|
| Cost of sales | — |
39,672,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,476,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
7,815,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,992,000,000
JPY
|
— |
| Gross profit (loss) | — |
22,885,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,193,000,000
JPY
|
— |
| Extraordinary income | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
16,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,390,000,000
JPY
|
— |
| Extraordinary losses | — |
247,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
| Operating profit (loss) |
8,575,000,000
JPY
|
6,638,000,000
JPY
|
-426,000,000
JPY
|
9,103,000,000
JPY
|
-101,000,000
JPY
|
8,676,000,000
JPY
|
-314,000,000
JPY
|
15,885,000,000
JPY
|
-39,000,000
JPY
|
15,531,000,000
JPY
|
13,803,000,000
JPY
|
15,570,000,000
JPY
|
| Profit (loss) before income taxes | — |
7,575,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,894,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— |
| Dividend income | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — |
356,000,000
JPY
|
— |
| Non-operating income | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,273,000,000
JPY
|
— |
| Income taxes - current | — |
2,138,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,808,000,000
JPY
|
— |
| Income taxes - deferred | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
-90,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
— |
| Income taxes | — |
2,335,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,717,000,000
JPY
|
— |
| Profit (loss) | — |
5,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,177,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
5,243,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,180,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
2,011,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,122,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
3,873,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,478,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— |
| Other comprehensive income | — |
5,953,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,317,000,000
JPY
|
— |
| Comprehensive income | — |
11,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,495,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
11,187,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,490,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit attributable to |