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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
7,981,000,000
JPY
|
8,243,000,000
JPY
|
8,243,000,000
JPY
|
262,000,000
JPY
|
JPY
|
4,760,000,000
JPY
|
813,000,000
JPY
|
2,407,000,000
JPY
|
8,152,000,000
JPY
|
JPY
|
8,152,000,000
JPY
|
4,268,000,000
JPY
|
2,782,000,000
JPY
|
818,000,000
JPY
|
7,868,000,000
JPY
|
283,000,000
JPY
|
| Cost of sales | — | — |
3,975,000,000
JPY
|
— | — | — | — | — | — | — |
4,088,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
4,268,000,000
JPY
|
— | — | — | — | — | — | — |
4,063,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,122,000,000
JPY
|
— | — | — | — | — | — | — |
2,033,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,135,000,000
JPY
|
— | — | — | — | — | — | — |
2,073,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,122,000,000
JPY
|
— | — | — | — | — | — | — |
1,973,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,074,000,000
JPY
|
2,132,000,000
JPY
|
2,132,000,000
JPY
|
58,000,000
JPY
|
JPY
|
1,466,000,000
JPY
|
193,000,000
JPY
|
414,000,000
JPY
|
1,990,000,000
JPY
|
JPY
|
1,990,000,000
JPY
|
1,296,000,000
JPY
|
499,000,000
JPY
|
150,000,000
JPY
|
1,946,000,000
JPY
|
44,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,424,000,000
JPY
|
— | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,756,000,000
JPY
|
— | — | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,756,000,000
JPY
|
— | — | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |