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 |
|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
17,129,000,000
JPY
|
17,614,000,000
JPY
|
17,604,000,000
JPY
|
485,000,000
JPY
|
-10,000,000
JPY
|
| Cost of sales | — | — |
9,900,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
7,703,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
4,748,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses | — | — |
3,190,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
4,752,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,581,000,000
JPY
|
4,552,000,000
JPY
|
4,513,000,000
JPY
|
-28,000,000
JPY
|
-39,000,000
JPY
|
| Non-operating income | |||||
| Interest income | — | — |
36,000,000
JPY
|
— | — |
| Dividend income | — | — |
48,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
4,000,000
JPY
|
— | — |
| Non-operating income | — | — |
396,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,577,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
151,000,000
JPY
|
— | — |
| Non-operating expenses | |||||
| Interest expenses | — | — |
72,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
161,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,728,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
3,023,000,000
JPY
|
— | — |
| Extraordinary income | |||||
| Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary losses | |||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
9,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
3,014,000,000
JPY
|
— | — |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities | — | — |
289,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
290,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
3,314,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent | — | — |
3,305,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
9,000,000
JPY
|
— | — |
| Profit attributable to |