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 |
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 |
116,021,000,000
JPY
|
3,853,000,000
JPY
|
112,168,000,000
JPY
|
119,899,000,000
JPY
|
114,835,000,000
JPY
|
5,063,000,000
JPY
|
| Cost of sales |
91,268,000,000
JPY
|
— | — |
92,615,000,000
JPY
|
— | — |
| Gross profit (loss) |
24,753,000,000
JPY
|
— | — |
27,283,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
6,375,000,000
JPY
|
— | — |
7,806,000,000
JPY
|
— | — |
| Extraordinary income |
2,466,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
17,544,000,000
JPY
|
— | — |
18,269,000,000
JPY
|
— | — |
| Extraordinary losses |
29,303,000,000
JPY
|
— | — |
4,348,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-20,461,000,000
JPY
|
— | — |
3,458,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,208,000,000
JPY
|
444,000,000
JPY
|
6,764,000,000
JPY
|
9,013,000,000
JPY
|
8,321,000,000
JPY
|
692,000,000
JPY
|
| Non-operating income | ||||||
| Interest income |
112,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — |
| Dividend income |
82,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
521,000,000
JPY
|
— | — |
665,000,000
JPY
|
— | — |
| Non-operating income |
772,000,000
JPY
|
— | — |
906,000,000
JPY
|
— | — |
| Income taxes - current |
1,753,000,000
JPY
|
— | — |
1,384,000,000
JPY
|
— | — |
| Income taxes - deferred |
-80,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
1,026,000,000
JPY
|
— | — |
727,000,000
JPY
|
— | — |
| Non-operating expenses |
1,605,000,000
JPY
|
— | — |
2,114,000,000
JPY
|
— | — |
| Income taxes |
1,672,000,000
JPY
|
— | — |
1,378,000,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) |
-22,134,000,000
JPY
|
— | — |
2,080,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
7,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Profit (loss) attributable to owners of parent |
-22,141,000,000
JPY
|
— | — |
2,053,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
-1,163,000,000
JPY
|
— | — |
389,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
3,495,000,000
JPY
|
— | — |
3,465,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
62,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
118,000,000
JPY
|
— | — |
210,000,000
JPY
|
— | — |
| Other comprehensive income |
2,513,000,000
JPY
|
— | — |
4,296,000,000
JPY
|
— | — |
| Comprehensive income |
-19,620,000,000
JPY
|
— | — |
6,376,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
-19,664,000,000
JPY
|
— | — |
6,322,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
43,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — |
| Profit attributable to |