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 |
7,565,000,000
JPY
|
13,083,000,000
JPY
|
13,021,000,000
JPY
|
3,320,000,000
JPY
|
2,055,000,000
JPY
|
142,000,000
JPY
|
12,941,000,000
JPY
|
2,282,000,000
JPY
|
7,144,000,000
JPY
|
134,000,000
JPY
|
13,281,000,000
JPY
|
13,415,000,000
JPY
|
13,353,000,000
JPY
|
3,853,000,000
JPY
|
| Cost of sales | — | — |
11,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,633,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,720,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,573,000,000
JPY
|
— |
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Operating profit (loss) |
945,000,000
JPY
|
1,243,000,000
JPY
|
479,000,000
JPY
|
-99,000,000
JPY
|
383,000,000
JPY
|
14,000,000
JPY
|
1,229,000,000
JPY
|
395,000,000
JPY
|
623,000,000
JPY
|
11,000,000
JPY
|
877,000,000
JPY
|
889,000,000
JPY
|
147,000,000
JPY
|
-142,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Non-operating income | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Income taxes | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
| Profit (loss) | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-254,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other comprehensive income | — | — |
1,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— |
| Comprehensive income | — | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Profit attributable to |