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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
7,757,000,000
JPY
|
12,006,000,000
JPY
|
8,656,000,000
JPY
|
632,000,000
JPY
|
3,194,000,000
JPY
|
422,000,000
JPY
|
-3,350,000,000
JPY
|
429,000,000
JPY
|
6,852,000,000
JPY
|
2,716,000,000
JPY
|
8,035,000,000
JPY
|
-2,434,000,000
JPY
|
10,470,000,000
JPY
|
472,000,000
JPY
|
| Cost of sales | — | — |
4,890,000,000
JPY
|
— | — | — | — | — | — | — |
5,059,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,510,000,000
JPY
|
— | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
3,765,000,000
JPY
|
— | — | — | — | — | — | — |
2,976,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,882,000,000
JPY
|
— | — | — | — | — | — | — |
2,782,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
1,510,000,000
JPY
|
— | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
866,000,000
JPY
|
1,063,000,000
JPY
|
883,000,000
JPY
|
83,000,000
JPY
|
88,000,000
JPY
|
24,000,000
JPY
|
-179,000,000
JPY
|
35,000,000
JPY
|
173,000,000
JPY
|
82,000,000
JPY
|
193,000,000
JPY
|
-142,000,000
JPY
|
336,000,000
JPY
|
45,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,166,000,000
JPY
|
— | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,304,000,000
JPY
|
— | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,304,000,000
JPY
|
— | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — |
| Profit attributable to |