Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
69,295,000,000
JPY
|
0
JPY
|
69,075,000,000
JPY
|
220,000,000
JPY
|
69,295,000,000
JPY
|
64,102,000,000
JPY
|
64,303,000,000
JPY
|
0
JPY
|
64,303,000,000
JPY
|
201,000,000
JPY
|
| Cost of sales | — | — | — | — |
52,576,000,000
JPY
|
— | — | — |
48,005,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
16,718,000,000
JPY
|
— | — | — |
16,298,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
3,086,000,000
JPY
|
— | — | — |
3,516,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
15,092,000,000
JPY
|
— | — | — |
14,172,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
264,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,823,000,000
JPY
|
— | — | — |
3,540,000,000
JPY
|
— |
| Operating profit (loss) |
2,827,000,000
JPY
|
JPY
|
2,794,000,000
JPY
|
32,000,000
JPY
|
2,827,000,000
JPY
|
3,243,000,000
JPY
|
3,269,000,000
JPY
|
JPY
|
3,269,000,000
JPY
|
26,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,005,000,000
JPY
|
— | — | — |
1,149,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
17,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
318,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
8,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
59,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
962,000,000
JPY
|
— | — | — |
1,149,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — | — |
1,861,000,000
JPY
|
— | — | — |
2,390,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
260,000,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,859,000,000
JPY
|
— | — | — |
2,388,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
34,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
37,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,899,000,000
JPY
|
— | — | — |
2,398,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,897,000,000
JPY
|
— | — | — |
2,396,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Profit attributable to |