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 |
9,852,000,000
JPY
|
9,852,000,000
JPY
|
2,396,000,000
JPY
|
JPY
|
7,456,000,000
JPY
|
9,290,000,000
JPY
|
JPY
|
9,290,000,000
JPY
|
7,039,000,000
JPY
|
2,251,000,000
JPY
|
| Cost of sales | — |
6,883,000,000
JPY
|
— | — | — |
6,724,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,969,000,000
JPY
|
— | — | — |
2,566,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
527,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,620,000,000
JPY
|
— | — | — |
2,467,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
189,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
526,000,000
JPY
|
— | — | — |
452,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
789,000,000
JPY
|
350,000,000
JPY
|
-28,000,000
JPY
|
-439,000,000
JPY
|
816,000,000
JPY
|
99,000,000
JPY
|
-375,000,000
JPY
|
473,000,000
JPY
|
587,000,000
JPY
|
-113,000,000
JPY
|
| Income taxes - current | — |
227,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — |
80,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
188,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-109,000,000
JPY
|
— | — | — |
-21,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
11,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
118,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
408,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
30,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
378,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
539,000,000
JPY
|
— | — | — |
-106,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
25,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-16,000,000
JPY
|
— | — | — |
-140,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
547,000,000
JPY
|
— | — | — |
-157,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
955,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
920,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
35,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Profit attributable to |