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 |
69,975,000,000
JPY
|
71,418,000,000
JPY
|
71,026,000,000
JPY
|
-391,000,000
JPY
|
1,442,000,000
JPY
|
66,003,000,000
JPY
|
-711,000,000
JPY
|
65,291,000,000
JPY
|
1,347,000,000
JPY
|
64,655,000,000
JPY
|
| Cost of sales | — | — |
67,181,000,000
JPY
|
— | — | — | — |
60,025,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,845,000,000
JPY
|
— | — | — | — |
5,266,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
968,000,000
JPY
|
— | — | — | — |
2,596,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
223,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,298,000,000
JPY
|
— | — | — | — |
3,032,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,191,000,000
JPY
|
— | — | — | — |
2,585,000,000
JPY
|
— | — |
| Operating profit (loss) |
771,000,000
JPY
|
1,236,000,000
JPY
|
546,000,000
JPY
|
-689,000,000
JPY
|
465,000,000
JPY
|
2,944,000,000
JPY
|
-711,000,000
JPY
|
2,233,000,000
JPY
|
607,000,000
JPY
|
2,337,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Dividend income | — | — |
325,000,000
JPY
|
— | — | — | — |
276,000,000
JPY
|
— | — |
| Non-operating income | — | — |
449,000,000
JPY
|
— | — | — | — |
384,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
307,000,000
JPY
|
— | — | — | — |
666,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
68,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
11,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
27,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Income taxes | — | — |
376,000,000
JPY
|
— | — | — | — |
858,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
815,000,000
JPY
|
— | — | — | — |
1,726,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
815,000,000
JPY
|
— | — | — | — |
1,726,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,570,000,000
JPY
|
— | — | — | — |
390,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
63,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
1,634,000,000
JPY
|
— | — | — | — |
441,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
2,449,000,000
JPY
|
— | — | — | — |
2,168,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,449,000,000
JPY
|
— | — | — | — |
2,168,000,000
JPY
|
— | — |
| Profit attributable to |