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 |
1,986,000,000
JPY
|
21,544,000,000
JPY
|
21,474,000,000
JPY
|
10,270,000,000
JPY
|
5,298,000,000
JPY
|
-69,000,000
JPY
|
3,988,000,000
JPY
|
728,000,000
JPY
|
20,167,000,000
JPY
|
20,284,000,000
JPY
|
-116,000,000
JPY
|
9,928,000,000
JPY
|
5,485,000,000
JPY
|
4,142,000,000
JPY
|
| Cost of sales | — | — |
19,152,000,000
JPY
|
— | — | — | — | — |
18,084,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
263,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
2,322,000,000
JPY
|
— | — | — | — | — |
2,083,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,106,000,000
JPY
|
— | — | — | — | — |
1,913,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
263,000,000
JPY
|
— | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,000,000
JPY
|
214,000,000
JPY
|
215,000,000
JPY
|
35,000,000
JPY
|
123,000,000
JPY
|
1,000,000
JPY
|
53,000,000
JPY
|
-124,000,000
JPY
|
169,000,000
JPY
|
168,000,000
JPY
|
0
JPY
|
63,000,000
JPY
|
166,000,000
JPY
|
62,000,000
JPY
|
| Income taxes - current | — | — |
11,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
50,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
71,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
10,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
24,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
82,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
93,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
170,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
162,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
123,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
115,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
285,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
274,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
10,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |