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 |
2,796,000,000
JPY
|
33,067,000,000
JPY
|
30,270,000,000
JPY
|
33,023,000,000
JPY
|
-44,000,000
JPY
|
38,040,000,000
JPY
|
3,613,000,000
JPY
|
-19,000,000
JPY
|
34,446,000,000
JPY
|
38,059,000,000
JPY
|
| Cost of sales | — | — | — |
23,836,000,000
JPY
|
— |
27,038,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,943,000,000
JPY
|
— |
4,662,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
9,186,000,000
JPY
|
— |
11,002,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
6,315,000,000
JPY
|
— |
6,410,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
4,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
10,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
67,000,000
JPY
|
4,119,000,000
JPY
|
4,051,000,000
JPY
|
2,871,000,000
JPY
|
-1,248,000,000
JPY
|
4,592,000,000
JPY
|
280,000,000
JPY
|
-1,202,000,000
JPY
|
5,513,000,000
JPY
|
5,794,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,937,000,000
JPY
|
— |
4,724,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,486,000,000
JPY
|
— |
2,039,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
25,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
131,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
383,000,000
JPY
|
— |
281,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-421,000,000
JPY
|
— |
-449,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
116,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
311,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,065,000,000
JPY
|
— |
1,590,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,871,000,000
JPY
|
— |
3,133,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,871,000,000
JPY
|
— |
3,133,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
636,000,000
JPY
|
— |
-65,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,378,000,000
JPY
|
— |
1,661,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
12,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
2,027,000,000
JPY
|
— |
1,610,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
3,899,000,000
JPY
|
— |
4,744,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,899,000,000
JPY
|
— |
4,744,000,000
JPY
|
— | — | — | — |
| Profit attributable to |