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 |
10,006,000,000
JPY
|
11,695,000,000
JPY
|
11,695,000,000
JPY
|
862,000,000
JPY
|
9,097,000,000
JPY
|
1,688,000,000
JPY
|
46,000,000
JPY
|
1,452,000,000
JPY
|
672,000,000
JPY
|
9,252,000,000
JPY
|
9,252,000,000
JPY
|
6,906,000,000
JPY
|
221,000,000
JPY
|
7,800,000,000
JPY
|
| Cost of sales | — | — |
7,202,000,000
JPY
|
— | — | — | — | — | — |
6,062,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
918,000,000
JPY
|
— | — | — | — | — | — |
-516,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,492,000,000
JPY
|
— | — | — | — | — | — |
3,189,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,797,000,000
JPY
|
— | — | — | — | — | — |
3,901,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
918,000,000
JPY
|
— | — | — | — | — | — |
-516,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,671,000,000
JPY
|
2,200,000,000
JPY
|
695,000,000
JPY
|
229,000,000
JPY
|
1,438,000,000
JPY
|
529,000,000
JPY
|
2,000,000
JPY
|
259,000,000
JPY
|
124,000,000
JPY
|
-712,000,000
JPY
|
914,000,000
JPY
|
555,000,000
JPY
|
-24,000,000
JPY
|
654,000,000
JPY
|
| Income taxes - current | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
237,000,000
JPY
|
— | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
741,000,000
JPY
|
— | — | — | — | — | — |
-686,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
740,000,000
JPY
|
— | — | — | — | — | — |
-686,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
225,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
3,177,000,000
JPY
|
— | — | — | — | — | — |
3,411,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-700,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
2,702,000,000
JPY
|
— | — | — | — | — | — |
3,425,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
3,444,000,000
JPY
|
— | — | — | — | — | — |
2,739,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,443,000,000
JPY
|
— | — | — | — | — | — |
2,739,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit attributable to |