Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
75,456,000,000
JPY
|
25,136,000,000
JPY
|
100,660,000,000
JPY
|
98,994,000,000
JPY
|
-1,665,000,000
JPY
|
67,000,000
JPY
|
85,995,000,000
JPY
|
62,237,000,000
JPY
|
84,531,000,000
JPY
|
23,683,000,000
JPY
|
73,000,000
JPY
|
-1,463,000,000
JPY
|
| Cost of sales | — | — | — |
89,313,000,000
JPY
|
— | — | — | — |
74,787,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
3,419,000,000
JPY
|
— | — | — | — |
4,395,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
9,681,000,000
JPY
|
— | — | — | — |
9,744,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,797,000,000
JPY
|
— | — | — | — |
6,157,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
260,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
3,680,000,000
JPY
|
— | — | — | — |
4,395,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
984,000,000
JPY
|
5,009,000,000
JPY
|
6,017,000,000
JPY
|
2,883,000,000
JPY
|
-3,134,000,000
JPY
|
23,000,000
JPY
|
6,237,000,000
JPY
|
1,097,000,000
JPY
|
3,587,000,000
JPY
|
5,101,000,000
JPY
|
38,000,000
JPY
|
-2,650,000,000
JPY
|
| Income taxes - current | — | — | — |
1,112,000,000
JPY
|
— | — | — | — |
1,052,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
262,000,000
JPY
|
— | — | — | — |
392,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
400,000,000
JPY
|
— | — | — | — |
382,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,020,000,000
JPY
|
— | — | — | — |
1,897,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
290,000,000
JPY
|
— | — | — | — |
272,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
484,000,000
JPY
|
— | — | — | — |
1,088,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
222,000,000
JPY
|
— | — | — | — |
332,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,334,000,000
JPY
|
— | — | — | — |
1,384,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — |
2,345,000,000
JPY
|
— | — | — | — |
3,011,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
21,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,324,000,000
JPY
|
— | — | — | — |
2,957,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-534,000,000
JPY
|
— | — | — | — |
946,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-482,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
32,000,000
JPY
|
— | — | — | — |
316,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
0
JPY
|
— | — | — | — |
-75,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-984,000,000
JPY
|
— | — | — | — |
1,392,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,361,000,000
JPY
|
— | — | — | — |
4,403,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,319,000,000
JPY
|
— | — | — | — |
4,271,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
41,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — |
| Profit attributable to |