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 |
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 |
13,461,000,000
JPY
|
13,673,000,000
JPY
|
13,545,000,000
JPY
|
212,000,000
JPY
|
199,000,000
JPY
|
8,758,000,000
JPY
|
8,873,000,000
JPY
|
8,958,000,000
JPY
|
| Cost of sales | — | — |
11,264,000,000
JPY
|
— | — | — |
8,508,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,054,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,281,000,000
JPY
|
— | — | — |
364,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
294,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Operating profit (loss) |
2,230,000,000
JPY
|
2,239,000,000
JPY
|
1,987,000,000
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
316,000,000
JPY
|
75,000,000
JPY
|
325,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,052,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— |
| Income taxes - current | — | — |
290,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Dividend income | — | — |
14,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
| Non-operating income | — | — |
109,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
7,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
23,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— |
| Non-operating expenses | — | — |
42,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— |
| Income taxes | — | — |
298,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,754,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,754,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
15,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
-29,000,000
JPY
|
— | — | — |
-389,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-8,000,000
JPY
|
— | — | — |
-275,000,000
JPY
|
— |
| Comprehensive income | — | — |
1,746,000,000
JPY
|
— | — | — |
-213,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,746,000,000
JPY
|
— | — | — |
-213,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit attributable to |