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 |
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 |
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 |
107,021,000,000
JPY
|
107,949,000,000
JPY
|
107,243,000,000
JPY
|
79,354,000,000
JPY
|
927,000,000
JPY
|
27,667,000,000
JPY
|
-706,000,000
JPY
|
109,519,000,000
JPY
|
-722,000,000
JPY
|
108,796,000,000
JPY
|
80,711,000,000
JPY
|
27,841,000,000
JPY
|
108,552,000,000
JPY
|
966,000,000
JPY
|
| Cost of sales | — | — |
87,418,000,000
JPY
|
— | — | — | — | — | — |
83,913,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
19,824,000,000
JPY
|
— | — | — | — | — | — |
24,883,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
6,435,000,000
JPY
|
— | — | — | — | — | — |
10,139,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
13,496,000,000
JPY
|
— | — | — | — | — | — |
14,942,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
752,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,274,000,000
JPY
|
6,328,000,000
JPY
|
6,328,000,000
JPY
|
3,960,000,000
JPY
|
53,000,000
JPY
|
2,313,000,000
JPY
|
0
JPY
|
9,936,000,000
JPY
|
4,000,000
JPY
|
9,941,000,000
JPY
|
5,842,000,000
JPY
|
3,997,000,000
JPY
|
9,839,000,000
JPY
|
97,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
5,719,000,000
JPY
|
— | — | — | — | — | — |
10,508,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
618,000,000
JPY
|
— | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
711,000,000
JPY
|
— | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
307,000,000
JPY
|
— | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
603,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,694,000,000
JPY
|
— | — | — | — | — | — |
2,543,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
4,025,000,000
JPY
|
— | — | — | — | — | — |
7,965,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
4,025,000,000
JPY
|
— | — | — | — | — | — |
7,932,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
-358,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
2,674,000,000
JPY
|
— | — | — | — | — | — |
2,530,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-111,000,000
JPY
|
— | — | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
2,756,000,000
JPY
|
— | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
6,781,000,000
JPY
|
— | — | — | — | — | — |
10,005,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,781,000,000
JPY
|
— | — | — | — | — | — |
9,494,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — |
| Profit attributable to |