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 |
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 |
2022-03-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | — | — | — | — | — |
158,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
159,917,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
99,964,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,519,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
9,017,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,340,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
58,307,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,397,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
56,532,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,243,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
3,109,000,000
JPY
|
— | — | — | — | — | — | — | — |
678,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — |
527,000,000
JPY
|
— |
| Operating profit (loss) |
43,000,000
JPY
|
4,369,000,000
JPY
|
1,929,000,000
JPY
|
2,490,000,000
JPY
|
8,821,000,000
JPY
|
8,876,000,000
JPY
|
11,000,000
JPY
|
31,000,000
JPY
|
254,000,000
JPY
|
7,471,000,000
JPY
|
1,719,000,000
JPY
|
2,406,000,000
JPY
|
25,000,000
JPY
|
11,851,000,000
JPY
|
11,853,000,000
JPY
|
-23,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
11,897,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,491,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
4,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,279,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
728,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,195,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — |
607,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — |
709,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-548,000,000
JPY
|
— | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
4,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,261,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,556,000,000
JPY
|
— | — | — | — | — | — | — | — |
634,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
7,809,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,229,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — | — |
828,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
7,010,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,400,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
463,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
602,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
7,815,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,832,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
7,001,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,975,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — | — |
856,000,000
JPY
|
— |
| Profit attributable to |