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 |
10,211,000,000
JPY
|
34,681,000,000
JPY
|
24,469,000,000
JPY
|
1,036,000,000
JPY
|
35,717,000,000
JPY
|
34,735,000,000
JPY
|
34,183,000,000
JPY
|
34,313,000,000
JPY
|
8,984,000,000
JPY
|
25,199,000,000
JPY
|
1,384,000,000
JPY
|
35,567,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
25,724,000,000
JPY
|
— |
25,010,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
734,000,000
JPY
|
— |
1,672,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
9,010,000,000
JPY
|
— |
9,303,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
76,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,248,000,000
JPY
|
— |
7,567,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
808,000,000
JPY
|
— |
1,669,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,155,000,000
JPY
|
1,081,000,000
JPY
|
-73,000,000
JPY
|
352,000,000
JPY
|
1,434,000,000
JPY
|
761,000,000
JPY
|
2,021,000,000
JPY
|
1,736,000,000
JPY
|
1,094,000,000
JPY
|
926,000,000
JPY
|
807,000,000
JPY
|
2,829,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
76,000,000
JPY
|
— |
345,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
53,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
29,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
108,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
181,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
136,000,000
JPY
|
— |
185,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
257,000,000
JPY
|
— |
527,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
550,000,000
JPY
|
— |
1,141,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
550,000,000
JPY
|
— |
1,141,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
120,000,000
JPY
|
— |
-35,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
239,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
56,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
4,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
25,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
446,000,000
JPY
|
— |
103,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
997,000,000
JPY
|
— |
1,244,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
997,000,000
JPY
|
— |
1,244,000,000
JPY
|
— | — | — | — |
| Profit attributable to |