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 |
-149,000,000
JPY
|
9,578,000,000
JPY
|
9,429,000,000
JPY
|
4,748,000,000
JPY
|
1,484,000,000
JPY
|
3,345,000,000
JPY
|
8,604,000,000
JPY
|
8,747,000,000
JPY
|
-143,000,000
JPY
|
4,232,000,000
JPY
|
3,038,000,000
JPY
|
1,477,000,000
JPY
|
| Cost of sales | — | — |
7,818,000,000
JPY
|
— | — | — |
7,048,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
207,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,610,000,000
JPY
|
— | — | — |
1,555,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
113,000,000
JPY
|
— | — | — |
474,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,397,000,000
JPY
|
— | — | — |
1,352,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
40,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-208,000,000
JPY
|
421,000,000
JPY
|
213,000,000
JPY
|
-209,000,000
JPY
|
512,000,000
JPY
|
118,000,000
JPY
|
203,000,000
JPY
|
371,000,000
JPY
|
-168,000,000
JPY
|
-225,000,000
JPY
|
99,000,000
JPY
|
497,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
281,000,000
JPY
|
— | — | — |
679,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
11,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
92,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
29,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
105,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
54,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
97,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
134,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
146,000,000
JPY
|
— | — | — |
549,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
144,000,000
JPY
|
— | — | — |
540,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
38,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
90,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
7,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
69,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
205,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
352,000,000
JPY
|
— | — | — |
702,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
349,000,000
JPY
|
— | — | — |
693,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |