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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
10,189,000,000
JPY
|
4,150,000,000
JPY
|
1,728,000,000
JPY
|
10,236,000,000
JPY
|
4,309,000,000
JPY
|
10,148,000,000
JPY
|
47,000,000
JPY
|
-87,000,000
JPY
|
48,000,000
JPY
|
9,162,000,000
JPY
|
-85,000,000
JPY
|
1,439,000,000
JPY
|
4,139,000,000
JPY
|
3,620,000,000
JPY
|
9,199,000,000
JPY
|
9,247,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,370,000,000
JPY
|
— | — | — |
7,548,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
528,000,000
JPY
|
— | — | — |
316,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,777,000,000
JPY
|
— | — | — |
1,613,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
526,000,000
JPY
|
— | — | — |
317,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
737,000,000
JPY
|
418,000,000
JPY
|
36,000,000
JPY
|
753,000,000
JPY
|
282,000,000
JPY
|
487,000,000
JPY
|
15,000,000
JPY
|
-265,000,000
JPY
|
20,000,000
JPY
|
438,000,000
JPY
|
-253,000,000
JPY
|
-14,000,000
JPY
|
306,000,000
JPY
|
378,000,000
JPY
|
671,000,000
JPY
|
692,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
190,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
335,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
335,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
243,000,000
JPY
|
— | — | — |
661,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
440,000,000
JPY
|
— | — | — |
734,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
776,000,000
JPY
|
— | — | — |
870,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
776,000,000
JPY
|
— | — | — |
870,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit attributable to |