Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
177,846,000,000
JPY
|
174,875,000,000
JPY
|
-2,970,000,000
JPY
|
99,711,000,000
JPY
|
78,134,000,000
JPY
|
-2,491,000,000
JPY
|
180,818,000,000
JPY
|
183,309,000,000
JPY
|
110,271,000,000
JPY
|
73,037,000,000
JPY
|
| Cost of sales | — |
127,659,000,000
JPY
|
— | — | — | — |
138,982,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
47,216,000,000
JPY
|
— | — | — | — |
41,835,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
20,572,000,000
JPY
|
— | — | — | — |
15,680,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
27,712,000,000
JPY
|
— | — | — | — |
27,039,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
22,399,000,000
JPY
|
19,503,000,000
JPY
|
-2,895,000,000
JPY
|
7,160,000,000
JPY
|
15,238,000,000
JPY
|
-2,718,000,000
JPY
|
14,795,000,000
JPY
|
17,514,000,000
JPY
|
5,612,000,000
JPY
|
11,902,000,000
JPY
|
| Profit (loss) before income taxes | — |
20,572,000,000
JPY
|
— | — | — | — |
15,680,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
6,155,000,000
JPY
|
— | — | — | — |
4,662,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
369,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — | — |
| Dividend income | — |
431,000,000
JPY
|
— | — | — | — |
397,000,000
JPY
|
— | — | — |
| Non-operating income | — |
1,602,000,000
JPY
|
— | — | — | — |
1,599,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
162,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
533,000,000
JPY
|
— | — | — | — |
714,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
1,045,000,000
JPY
|
— | — | — | — |
646,000,000
JPY
|
— | — | — |
| Income taxes | — |
7,201,000,000
JPY
|
— | — | — | — |
5,309,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
13,370,000,000
JPY
|
— | — | — | — |
10,371,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,109,000,000
JPY
|
— | — | — | — |
648,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
12,261,000,000
JPY
|
— | — | — | — |
9,722,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
2,315,000,000
JPY
|
— | — | — | — |
-31,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — |
-25,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
7,637,000,000
JPY
|
— | — | — | — |
11,773,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-27,000,000
JPY
|
— | — | — | — |
-48,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-174,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
9,752,000,000
JPY
|
— | — | — | — |
11,665,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
23,123,000,000
JPY
|
— | — | — | — |
22,037,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
20,691,000,000
JPY
|
— | — | — | — |
19,152,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,431,000,000
JPY
|
— | — | — | — |
2,885,000,000
JPY
|
— | — | — |
| Profit attributable to |