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 |
5,156,000,000
JPY
|
6,762,000,000
JPY
|
11,918,000,000
JPY
|
11,701,000,000
JPY
|
-217,000,000
JPY
|
16,299,000,000
JPY
|
-249,000,000
JPY
|
16,548,000,000
JPY
|
10,065,000,000
JPY
|
6,482,000,000
JPY
|
| Cost of sales | — | — | — |
10,444,000,000
JPY
|
— |
14,711,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
898,000,000
JPY
|
— |
1,293,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
1,256,000,000
JPY
|
— |
1,588,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
23,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Operating profit (loss) |
364,000,000
JPY
|
787,000,000
JPY
|
1,151,000,000
JPY
|
772,000,000
JPY
|
-378,000,000
JPY
|
1,092,000,000
JPY
|
-406,000,000
JPY
|
1,499,000,000
JPY
|
810,000,000
JPY
|
689,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
874,000,000
JPY
|
— |
1,293,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
155,000,000
JPY
|
— |
230,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
255,000,000
JPY
|
— |
346,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
16,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
30,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
31,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
287,000,000
JPY
|
— |
406,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
587,000,000
JPY
|
— |
887,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
587,000,000
JPY
|
— |
887,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
562,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
50,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
617,000,000
JPY
|
— |
322,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,204,000,000
JPY
|
— |
1,210,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,204,000,000
JPY
|
— |
1,210,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit attributable to |