Semi-Annual Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
55,320,000,000
JPY
|
50,705,000,000
JPY
|
4,614,000,000
JPY
|
55,320,000,000
JPY
|
JPY
|
2,480,000,000
JPY
|
51,550,000,000
JPY
|
54,031,000,000
JPY
|
54,031,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
21,987,000,000
JPY
|
— | — | — | — |
22,014,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
7,425,000,000
JPY
|
— | — | — | — |
8,680,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
33,333,000,000
JPY
|
— | — | — | — |
32,017,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
25,793,000,000
JPY
|
— | — | — | — |
24,360,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
319,000,000
JPY
|
— | — | — | — |
775,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
624,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
7,120,000,000
JPY
|
— | — | — | — |
9,397,000,000
JPY
|
— |
| Operating profit (loss) |
7,540,000,000
JPY
|
5,072,000,000
JPY
|
2,467,000,000
JPY
|
7,540,000,000
JPY
|
JPY
|
1,549,000,000
JPY
|
6,106,000,000
JPY
|
7,656,000,000
JPY
|
7,656,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
116,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
| Dividend income | — | — | — |
54,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Non-operating income | — | — | — |
182,000,000
JPY
|
— | — | — | — |
1,118,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
91,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
296,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,949,000,000
JPY
|
— | — | — | — |
2,791,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
4,170,000,000
JPY
|
— | — | — | — |
6,606,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
36,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
4,167,000,000
JPY
|
— | — | — | — |
6,606,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,763,000,000
JPY
|
— | — | — | — |
-484,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-35,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
-275,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-3,819,000,000
JPY
|
— | — | — | — |
-760,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
351,000,000
JPY
|
— | — | — | — |
5,846,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
348,000,000
JPY
|
— | — | — | — |
5,846,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit attributable to |