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 | ||||||||||
| Net sales |
46,931,000,000
JPY
|
47,637,000,000
JPY
|
47,528,000,000
JPY
|
706,000,000
JPY
|
-109,000,000
JPY
|
649,000,000
JPY
|
40,449,000,000
JPY
|
40,950,000,000
JPY
|
-147,000,000
JPY
|
41,098,000,000
JPY
|
| Cost of sales | — | — |
41,301,000,000
JPY
|
— | — | — | — |
36,508,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
6,226,000,000
JPY
|
— | — | — | — |
4,442,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
3,751,000,000
JPY
|
— | — | — | — |
2,589,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,480,000,000
JPY
|
— | — | — | — |
2,039,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
3,751,000,000
JPY
|
— | — | — | — |
2,589,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,802,000,000
JPY
|
3,873,000,000
JPY
|
3,745,000,000
JPY
|
71,000,000
JPY
|
-127,000,000
JPY
|
61,000,000
JPY
|
2,345,000,000
JPY
|
2,403,000,000
JPY
|
-3,000,000
JPY
|
2,407,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
55,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — |
| Dividend income | — | — |
93,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — |
| Non-operating income | — | — |
237,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
16,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
231,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,573,000,000
JPY
|
— | — | — | — |
804,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,177,000,000
JPY
|
— | — | — | — |
1,785,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
59,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,117,000,000
JPY
|
— | — | — | — |
1,731,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
904,000,000
JPY
|
— | — | — | — |
772,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
10,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
914,000,000
JPY
|
— | — | — | — |
783,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
3,092,000,000
JPY
|
— | — | — | — |
2,568,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,032,000,000
JPY
|
— | — | — | — |
2,514,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
59,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — |
| Profit attributable to |