Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
549,285,000,000
JPY
|
544,508,000,000
JPY
|
-4,776,000,000
JPY
|
211,738,000,000
JPY
|
154,855,000,000
JPY
|
27,010,000,000
JPY
|
155,681,000,000
JPY
|
195,436,000,000
JPY
|
114,204,000,000
JPY
|
27,797,000,000
JPY
|
135,996,000,000
JPY
|
473,434,000,000
JPY
|
-4,735,000,000
JPY
|
468,699,000,000
JPY
|
| Cost of sales | — |
502,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
430,660,000,000
JPY
|
| Gross profit (loss) | — |
41,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,038,000,000
JPY
|
| Ordinary profit (loss) | — |
17,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,655,000,000
JPY
|
| Extraordinary income | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
25,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,257,000,000
JPY
|
| Extraordinary losses | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Operating profit (loss) |
15,554,000,000
JPY
|
16,034,000,000
JPY
|
480,000,000
JPY
|
4,585,000,000
JPY
|
4,744,000,000
JPY
|
1,320,000,000
JPY
|
4,904,000,000
JPY
|
4,641,000,000
JPY
|
4,803,000,000
JPY
|
1,484,000,000
JPY
|
4,244,000,000
JPY
|
15,174,000,000
JPY
|
606,000,000
JPY
|
15,781,000,000
JPY
|
| Profit (loss) before income taxes | — |
17,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,633,000,000
JPY
|
| Income taxes - current | — |
5,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,890,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
| Dividend income | — |
2,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,403,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
| Non-operating income | — |
4,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,901,000,000
JPY
|
| Income taxes - deferred | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
859,000,000
JPY
|
| Non-operating expenses | — |
2,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,026,000,000
JPY
|
| Income taxes | — |
5,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,904,000,000
JPY
|
| Profit (loss) | — |
12,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,729,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
443,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
11,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,285,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
24,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
| Deferred gains or losses on hedges | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
| Foreign currency translation adjustment | — |
2,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,497,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-604,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
| Other comprehensive income | — |
27,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,042,000,000
JPY
|
| Comprehensive income | — |
39,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,771,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
38,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,066,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
705,000,000
JPY
|
| Profit attributable to |