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 |
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 |
18,739,000,000
JPY
|
18,792,000,000
JPY
|
18,137,000,000
JPY
|
53,000,000
JPY
|
9,304,000,000
JPY
|
-655,000,000
JPY
|
9,434,000,000
JPY
|
16,938,000,000
JPY
|
-59,000,000
JPY
|
16,878,000,000
JPY
|
8,243,000,000
JPY
|
8,641,000,000
JPY
|
16,884,000,000
JPY
|
53,000,000
JPY
|
| Cost of sales | — | — |
15,094,000,000
JPY
|
— | — | — | — | — | — |
14,848,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
327,000,000
JPY
|
— | — | — | — | — | — |
-737,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
3,043,000,000
JPY
|
— | — | — | — | — | — |
2,029,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,597,000,000
JPY
|
— | — | — | — | — | — |
2,584,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
343,000,000
JPY
|
— | — | — | — | — | — |
-593,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
408,000,000
JPY
|
445,000,000
JPY
|
445,000,000
JPY
|
37,000,000
JPY
|
530,000,000
JPY
|
JPY
|
-121,000,000
JPY
|
-555,000,000
JPY
|
JPY
|
-555,000,000
JPY
|
-830,000,000
JPY
|
237,000,000
JPY
|
-592,000,000
JPY
|
37,000,000
JPY
|
| Income taxes - current | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
178,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
-724,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
-724,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
391,000,000
JPY
|
— | — | — | — | — | — |
700,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
443,000,000
JPY
|
— | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
584,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
584,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |