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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
6,284,000,000
JPY
|
2,316,000,000
JPY
|
5,987,000,000
JPY
|
3,024,000,000
JPY
|
15,684,000,000
JPY
|
33,298,000,000
JPY
|
33,562,000,000
JPY
|
31,642,000,000
JPY
|
263,000,000
JPY
|
-1,919,000,000
JPY
|
33,742,000,000
JPY
|
31,824,000,000
JPY
|
8,401,000,000
JPY
|
2,662,000,000
JPY
|
2,694,000,000
JPY
|
14,255,000,000
JPY
|
5,524,000,000
JPY
|
33,538,000,000
JPY
|
204,000,000
JPY
|
-1,918,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
19,515,000,000
JPY
|
— | — | — |
19,128,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,012,000,000
JPY
|
— | — | — |
3,581,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
12,127,000,000
JPY
|
— | — | — |
12,695,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,714,000,000
JPY
|
— | — | — |
9,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,962,000,000
JPY
|
— | — | — |
3,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
21,000,000
JPY
|
181,000,000
JPY
|
150,000,000
JPY
|
43,000,000
JPY
|
2,011,000,000
JPY
|
2,408,000,000
JPY
|
2,411,000,000
JPY
|
2,412,000,000
JPY
|
2,000,000
JPY
|
1,000,000
JPY
|
3,132,000,000
JPY
|
3,132,000,000
JPY
|
667,000,000
JPY
|
111,000,000
JPY
|
255,000,000
JPY
|
2,562,000,000
JPY
|
-474,000,000
JPY
|
3,121,000,000
JPY
|
10,000,000
JPY
|
0
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
727,000,000
JPY
|
— | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
2,295,000,000
JPY
|
— | — | — |
2,616,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,563,000,000
JPY
|
— | — | — |
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
2,477,000,000
JPY
|
— | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
4,773,000,000
JPY
|
— | — | — |
3,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,513,000,000
JPY
|
— | — | — |
2,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,260,000,000
JPY
|
— | — | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |