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 |
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 |
34,943,000,000
JPY
|
9,304,000,000
JPY
|
25,639,000,000
JPY
|
34,942,000,000
JPY
|
0
JPY
|
34,731,000,000
JPY
|
24,946,000,000
JPY
|
9,785,000,000
JPY
|
-1,000,000
JPY
|
34,732,000,000
JPY
|
| Cost of sales | — | — | — |
22,427,000,000
JPY
|
— |
22,005,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
12,515,000,000
JPY
|
— |
12,725,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
7,436,000,000
JPY
|
— |
7,827,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
5,024,000,000
JPY
|
— |
4,869,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
7,436,000,000
JPY
|
— |
7,827,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,174,000,000
JPY
|
1,519,000,000
JPY
|
6,655,000,000
JPY
|
7,491,000,000
JPY
|
-683,000,000
JPY
|
7,855,000,000
JPY
|
6,252,000,000
JPY
|
2,332,000,000
JPY
|
-728,000,000
JPY
|
8,584,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
21,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
16,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
136,000,000
JPY
|
— |
382,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
97,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
191,000,000
JPY
|
— |
410,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,492,000,000
JPY
|
— |
2,472,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
4,943,000,000
JPY
|
— |
5,355,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
4,943,000,000
JPY
|
— |
5,355,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
189,000,000
JPY
|
— |
-208,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
9,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
198,000,000
JPY
|
— |
-204,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
5,142,000,000
JPY
|
— |
5,150,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,142,000,000
JPY
|
— |
5,150,000,000
JPY
|
— | — | — | — |
| Profit attributable to |