Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,632,000,000
JPY
|
1,152,000,000
JPY
|
7,904,000,000
JPY
|
1,120,000,000
JPY
|
7,897,000,000
JPY
|
-7,000,000
JPY
|
11,055,000,000
JPY
|
13,295,000,000
JPY
|
1,110,000,000
JPY
|
1,136,000,000
JPY
|
-7,000,000
JPY
|
13,302,000,000
JPY
|
| Cost of sales | — | — | — | — |
6,787,000,000
JPY
|
— | — |
6,894,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
831,000,000
JPY
|
— | — |
6,465,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,109,000,000
JPY
|
— | — |
6,400,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
388,000,000
JPY
|
— | — |
538,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
28,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Operating profit (loss) |
234,000,000
JPY
|
636,000,000
JPY
|
965,000,000
JPY
|
94,000,000
JPY
|
721,000,000
JPY
|
-244,000,000
JPY
|
5,625,000,000
JPY
|
5,861,000,000
JPY
|
45,000,000
JPY
|
596,000,000
JPY
|
-405,000,000
JPY
|
6,266,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
803,000,000
JPY
|
— | — |
6,465,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
55,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
212,000,000
JPY
|
— | — |
681,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
495,000,000
JPY
|
— | — |
1,135,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
86,000,000
JPY
|
— | — |
863,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
87,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
102,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
581,000,000
JPY
|
— | — |
1,999,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
221,000,000
JPY
|
— | — |
4,465,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
221,000,000
JPY
|
— | — |
4,465,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
219,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
2,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
222,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
444,000,000
JPY
|
— | — |
4,498,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
444,000,000
JPY
|
— | — |
4,498,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit attributable to |