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 |
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 |
5,748,000,000
JPY
|
1,390,000,000
JPY
|
2,401,000,000
JPY
|
5,236,000,000
JPY
|
14,776,000,000
JPY
|
14,598,000,000
JPY
|
4,098,000,000
JPY
|
4,934,000,000
JPY
|
1,346,000,000
JPY
|
2,154,000,000
JPY
|
12,417,000,000
JPY
|
12,534,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,864,000,000
JPY
|
— | — | — | — |
8,991,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
3,733,000,000
JPY
|
— | — | — | — |
3,426,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,589,000,000
JPY
|
— | — | — | — |
3,454,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— |
| Operating profit (loss) |
-600,000,000
JPY
|
174,000,000
JPY
|
77,000,000
JPY
|
491,000,000
JPY
|
143,000,000
JPY
|
143,000,000
JPY
|
234,000,000
JPY
|
-431,000,000
JPY
|
122,000,000
JPY
|
41,000,000
JPY
|
-27,000,000
JPY
|
-33,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — |
-130,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — |
-124,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — |
-892,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — |
490,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
894,000,000
JPY
|
— | — | — | — |
-322,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — |
-452,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
848,000,000
JPY
|
— | — | — | — |
-446,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— |
| Profit attributable to |