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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
15,494,000,000
JPY
|
15,521,000,000
JPY
|
15,483,000,000
JPY
|
27,000,000
JPY
|
35,000,000
JPY
|
14,019,000,000
JPY
|
1,439,000,000
JPY
|
23,000,000
JPY
|
13,065,000,000
JPY
|
13,101,000,000
JPY
|
13,078,000,000
JPY
|
34,000,000
JPY
|
1,219,000,000
JPY
|
11,823,000,000
JPY
|
| Cost of sales | — | — |
12,027,000,000
JPY
|
— | — | — | — | — |
10,246,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
449,000,000
JPY
|
— | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
3,456,000,000
JPY
|
— | — | — | — | — |
2,818,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,025,000,000
JPY
|
— | — | — | — | — |
2,866,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
80,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
11,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
658,000,000
JPY
|
645,000,000
JPY
|
430,000,000
JPY
|
-12,000,000
JPY
|
27,000,000
JPY
|
511,000,000
JPY
|
118,000,000
JPY
|
-8,000,000
JPY
|
-48,000,000
JPY
|
147,000,000
JPY
|
155,000,000
JPY
|
25,000,000
JPY
|
34,000,000
JPY
|
96,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
518,000,000
JPY
|
— | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
43,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
82,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
14,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
24,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-178,000,000
JPY
|
— | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
-95,000,000
JPY
|
— | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
614,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
11,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
614,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
136,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
35,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
170,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
785,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
785,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |