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 |
4,289,000,000
JPY
|
40,740,000,000
JPY
|
36,451,000,000
JPY
|
40,470,000,000
JPY
|
-269,000,000
JPY
|
3,669,000,000
JPY
|
29,284,000,000
JPY
|
-181,000,000
JPY
|
32,772,000,000
JPY
|
32,953,000,000
JPY
|
| Cost of sales | — | — | — |
27,039,000,000
JPY
|
— | — | — | — |
23,237,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,965,000,000
JPY
|
— | — | — | — |
1,068,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
13,431,000,000
JPY
|
— | — | — | — |
9,534,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
10,358,000,000
JPY
|
— | — | — | — |
8,485,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,965,000,000
JPY
|
— | — | — | — |
1,068,000,000
JPY
|
— |
| Operating profit (loss) |
142,000,000
JPY
|
3,112,000,000
JPY
|
2,970,000,000
JPY
|
3,072,000,000
JPY
|
-39,000,000
JPY
|
-222,000,000
JPY
|
1,336,000,000
JPY
|
-66,000,000
JPY
|
1,048,000,000
JPY
|
1,114,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
2,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
| Non-operating income | — | — | — |
85,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
192,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— |
| Income taxes | — | — | — |
955,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,009,000,000
JPY
|
— | — | — | — |
674,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
64,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,944,000,000
JPY
|
— | — | — | — |
696,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
36,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
15,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
12,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
66,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
2,076,000,000
JPY
|
— | — | — | — |
772,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,004,000,000
JPY
|
— | — | — | — |
787,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
72,000,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
— |
| Profit attributable to |