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 |
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 |
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 |
11,515,000,000
JPY
|
-289,000,000
JPY
|
11,980,000,000
JPY
|
11,691,000,000
JPY
|
465,000,000
JPY
|
2,459,000,000
JPY
|
628,000,000
JPY
|
2,704,000,000
JPY
|
5,723,000,000
JPY
|
6,077,000,000
JPY
|
2,453,000,000
JPY
|
170,000,000
JPY
|
469,000,000
JPY
|
11,065,000,000
JPY
|
11,357,000,000
JPY
|
-292,000,000
JPY
|
10,888,000,000
JPY
|
2,186,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,303,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
826,000,000
JPY
|
-1,033,000,000
JPY
|
864,000,000
JPY
|
-169,000,000
JPY
|
37,000,000
JPY
|
89,000,000
JPY
|
366,000,000
JPY
|
-112,000,000
JPY
|
484,000,000
JPY
|
1,108,000,000
JPY
|
76,000,000
JPY
|
-59,000,000
JPY
|
2,000,000
JPY
|
400,000,000
JPY
|
1,404,000,000
JPY
|
-1,004,000,000
JPY
|
1,401,000,000
JPY
|
276,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
937,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
— | — | — | — |
| Profit attributable to |