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 |
21,339,000,000
JPY
|
10,660,000,000
JPY
|
3,596,000,000
JPY
|
35,596,000,000
JPY
|
34,416,000,000
JPY
|
-1,180,000,000
JPY
|
9,150,000,000
JPY
|
3,756,000,000
JPY
|
18,495,000,000
JPY
|
30,578,000,000
JPY
|
-824,000,000
JPY
|
31,403,000,000
JPY
|
| Cost of sales | — | — | — | — |
25,239,000,000
JPY
|
— | — | — | — |
23,171,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,049,000,000
JPY
|
— | — | — | — |
888,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
9,176,000,000
JPY
|
— | — | — | — |
7,406,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,405,000,000
JPY
|
— | — | — | — |
7,071,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,111,000,000
JPY
|
— | — | — | — |
736,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,017,000,000
JPY
|
380,000,000
JPY
|
365,000,000
JPY
|
1,762,000,000
JPY
|
1,771,000,000
JPY
|
8,000,000
JPY
|
107,000,000
JPY
|
141,000,000
JPY
|
84,000,000
JPY
|
335,000,000
JPY
|
1,000,000
JPY
|
334,000,000
JPY
|
| Income taxes - current | — | — | — | — |
719,000,000
JPY
|
— | — | — | — |
362,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
304,000,000
JPY
|
— | — | — | — |
587,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
736,000,000
JPY
|
— | — | — | — |
359,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,375,000,000
JPY
|
— | — | — | — |
376,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,383,000,000
JPY
|
— | — | — | — |
386,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
427,000,000
JPY
|
— | — | — | — |
-173,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
455,000,000
JPY
|
— | — | — | — |
691,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
888,000,000
JPY
|
— | — | — | — |
520,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
2,264,000,000
JPY
|
— | — | — | — |
896,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,267,000,000
JPY
|
— | — | — | — |
895,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Profit attributable to |