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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
24,680,000,000
JPY
|
2,300,000,000
JPY
|
27,795,000,000
JPY
|
27,619,000,000
JPY
|
7,886,000,000
JPY
|
3,115,000,000
JPY
|
1,667,000,000
JPY
|
10,080,000,000
JPY
|
2,745,000,000
JPY
|
2,144,000,000
JPY
|
27,301,000,000
JPY
|
27,129,000,000
JPY
|
6,644,000,000
JPY
|
13,085,000,000
JPY
|
1,371,000,000
JPY
|
1,128,000,000
JPY
|
24,375,000,000
JPY
|
2,926,000,000
JPY
|
| Cost of sales | — | — | — |
19,598,000,000
JPY
|
— | — | — | — | — | — | — |
19,924,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
975,000,000
JPY
|
— | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
8,020,000,000
JPY
|
— | — | — | — | — | — | — |
7,204,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,302,000,000
JPY
|
— | — | — | — | — | — | — |
6,837,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,616,000,000
JPY
|
540,000,000
JPY
|
1,945,000,000
JPY
|
718,000,000
JPY
|
905,000,000
JPY
|
329,000,000
JPY
|
207,000,000
JPY
|
-337,000,000
JPY
|
300,000,000
JPY
|
318,000,000
JPY
|
1,482,000,000
JPY
|
367,000,000
JPY
|
507,000,000
JPY
|
239,000,000
JPY
|
35,000,000
JPY
|
10,000,000
JPY
|
1,112,000,000
JPY
|
370,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
594,000,000
JPY
|
— | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,547,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |