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 |
2,507,000,000
JPY
|
26,127,000,000
JPY
|
9,364,000,000
JPY
|
14,255,000,000
JPY
|
25,891,000,000
JPY
|
-235,000,000
JPY
|
-475,000,000
JPY
|
4,923,000,000
JPY
|
3,332,000,000
JPY
|
13,016,000,000
JPY
|
21,272,000,000
JPY
|
20,797,000,000
JPY
|
| Cost of sales | — | — | — | — |
20,634,000,000
JPY
|
— | — | — | — | — | — |
17,233,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
5,257,000,000
JPY
|
— | — | — | — | — | — |
3,563,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — |
-519,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,333,000,000
JPY
|
— | — | — | — | — | — |
4,135,000,000
JPY
|
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
957,000,000
JPY
|
— | — | — | — | — | — |
-533,000,000
JPY
|
| Operating profit (loss) |
46,000,000
JPY
|
2,068,000,000
JPY
|
1,295,000,000
JPY
|
726,000,000
JPY
|
923,000,000
JPY
|
-1,144,000,000
JPY
|
-1,079,000,000
JPY
|
212,000,000
JPY
|
44,000,000
JPY
|
250,000,000
JPY
|
507,000,000
JPY
|
-571,000,000
JPY
|
| Income taxes - current | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating income | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
-144,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Income taxes | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — |
-125,000,000
JPY
|
| Profit (loss) | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — |
-407,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — | — |
-405,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
-60,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
| Comprehensive income | — | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — |
-412,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — |
-407,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
| Profit attributable to |