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 |
15,211,000,000
JPY
|
814,000,000
JPY
|
21,200,000,000
JPY
|
5,174,000,000
JPY
|
JPY
|
20,336,000,000
JPY
|
779,000,000
JPY
|
5,153,000,000
JPY
|
JPY
|
14,403,000,000
JPY
|
| Cost of sales | — | — |
11,222,000,000
JPY
|
— | — |
11,801,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
9,978,000,000
JPY
|
— | — |
8,535,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
4,196,000,000
JPY
|
— | — |
3,082,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — |
1,521,000,000
JPY
|
— | — |
1,494,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
285,000,000
JPY
|
— | — |
273,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
6,468,000,000
JPY
|
— | — |
6,343,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
7,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
4,188,000,000
JPY
|
— | — |
3,052,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,458,000,000
JPY
|
10,000,000
JPY
|
3,510,000,000
JPY
|
985,000,000
JPY
|
-944,000,000
JPY
|
2,191,000,000
JPY
|
-48,000,000
JPY
|
996,000,000
JPY
|
-839,000,000
JPY
|
2,084,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
44,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
80,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
708,000,000
JPY
|
— | — |
910,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
22,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,268,000,000
JPY
|
— | — |
830,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,919,000,000
JPY
|
— | — |
2,222,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,918,000,000
JPY
|
— | — |
2,220,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
442,000,000
JPY
|
— | — |
234,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
1,377,000,000
JPY
|
— | — |
1,347,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
88,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,908,000,000
JPY
|
— | — |
1,641,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
4,828,000,000
JPY
|
— | — |
3,864,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,824,000,000
JPY
|
— | — |
3,855,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Profit attributable to |