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 |
116,595,000,000
JPY
|
119,256,000,000
JPY
|
114,749,000,000
JPY
|
2,661,000,000
JPY
|
26,193,000,000
JPY
|
-4,507,000,000
JPY
|
22,839,000,000
JPY
|
67,562,000,000
JPY
|
111,780,000,000
JPY
|
-4,061,000,000
JPY
|
20,427,000,000
JPY
|
107,719,000,000
JPY
|
65,324,000,000
JPY
|
23,933,000,000
JPY
|
109,686,000,000
JPY
|
2,094,000,000
JPY
|
| Cost of sales | — | — |
83,613,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,729,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
6,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,687,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
31,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,990,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
6,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,095,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,312,000,000
JPY
|
8,459,000,000
JPY
|
6,753,000,000
JPY
|
147,000,000
JPY
|
967,000,000
JPY
|
-1,706,000,000
JPY
|
1,710,000,000
JPY
|
5,634,000,000
JPY
|
5,272,000,000
JPY
|
-1,594,000,000
JPY
|
411,000,000
JPY
|
3,678,000,000
JPY
|
4,395,000,000
JPY
|
318,000,000
JPY
|
5,124,000,000
JPY
|
147,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
2,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — |
4,922,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,923,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,870,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,919,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
5,356,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,965,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,305,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,960,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit attributable to |