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 | ||||||||||
| Cost of sales | — |
5,169,000,000
JPY
|
— | — | — |
6,273,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
7,397,000,000
JPY
|
— | — | — |
7,218,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
48,364,000,000
JPY
|
— | — | — |
44,795,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
40,483,000,000
JPY
|
— | — | — |
37,330,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
859,000,000
JPY
|
— | — | — |
1,118,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
6,538,000,000
JPY
|
— | — | — |
6,099,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,077,000,000
JPY
|
7,881,000,000
JPY
|
1,068,000,000
JPY
|
9,008,000,000
JPY
|
-2,195,000,000
JPY
|
7,465,000,000
JPY
|
9,358,000,000
JPY
|
-1,893,000,000
JPY
|
856,000,000
JPY
|
8,502,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
184,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
269,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
426,000,000
JPY
|
— | — | — |
323,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
752,000,000
JPY
|
— | — | — |
509,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,368,000,000
JPY
|
— | — | — |
2,302,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,169,000,000
JPY
|
— | — | — |
3,797,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-167,000,000
JPY
|
— | — | — |
-46,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
4,337,000,000
JPY
|
— | — | — |
3,843,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,221,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,221,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
5,391,000,000
JPY
|
— | — | — |
4,006,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
5,558,000,000
JPY
|
— | — | — |
4,053,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-167,000,000
JPY
|
— | — | — |
-46,000,000
JPY
|
— | — | — | — |
| Profit attributable to |