Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
115,225,000,000
JPY
|
126,637,000,000
JPY
|
119,361,000,000
JPY
|
57,782,000,000
JPY
|
57,443,000,000
JPY
|
-7,275,000,000
JPY
|
11,411,000,000
JPY
|
123,402,000,000
JPY
|
112,973,000,000
JPY
|
117,011,000,000
JPY
|
-6,390,000,000
JPY
|
53,444,000,000
JPY
|
59,529,000,000
JPY
|
10,428,000,000
JPY
|
| Cost of sales | — | — |
85,604,000,000
JPY
|
— | — | — | — | — | — |
82,713,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
3,486,000,000
JPY
|
— | — | — | — | — | — |
5,010,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
33,757,000,000
JPY
|
— | — | — | — | — | — |
34,298,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
30,449,000,000
JPY
|
— | — | — | — | — | — |
29,512,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
786,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,837,000,000
JPY
|
— | — | — | — | — | — |
5,029,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,408,000,000
JPY
|
4,742,000,000
JPY
|
3,307,000,000
JPY
|
2,451,000,000
JPY
|
1,956,000,000
JPY
|
-1,434,000,000
JPY
|
334,000,000
JPY
|
6,155,000,000
JPY
|
5,539,000,000
JPY
|
4,785,000,000
JPY
|
-1,369,000,000
JPY
|
2,251,000,000
JPY
|
3,287,000,000
JPY
|
615,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
526,000,000
JPY
|
— | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — |
2,164,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — |
2,865,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,153,000,000
JPY
|
— | — | — | — | — | — |
2,847,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,130,000,000
JPY
|
— | — | — | — | — | — |
-630,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — |
-150,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — |
-672,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,297,000,000
JPY
|
— | — | — | — | — | — |
2,193,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,160,000,000
JPY
|
— | — | — | — | — | — |
2,168,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Profit attributable to |