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 |
49,443,000,000
JPY
|
49,411,000,000
JPY
|
800,000,000
JPY
|
-31,000,000
JPY
|
48,642,000,000
JPY
|
50,218,000,000
JPY
|
-31,000,000
JPY
|
50,187,000,000
JPY
|
853,000,000
JPY
|
49,364,000,000
JPY
|
| Cost of sales | — |
37,492,000,000
JPY
|
— | — | — | — | — |
36,445,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-724,000,000
JPY
|
— | — | — | — | — |
685,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
11,919,000,000
JPY
|
— | — | — | — | — |
13,741,000,000
JPY
|
— | — |
| Extraordinary income | — |
42,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
12,427,000,000
JPY
|
— | — | — | — | — |
12,609,000,000
JPY
|
— | — |
| Extraordinary losses | — |
1,519,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-2,202,000,000
JPY
|
— | — | — | — | — |
589,000,000
JPY
|
— | — |
| Operating profit (loss) |
-507,000,000
JPY
|
-507,000,000
JPY
|
63,000,000
JPY
|
JPY
|
-571,000,000
JPY
|
1,132,000,000
JPY
|
JPY
|
1,132,000,000
JPY
|
100,000,000
JPY
|
1,032,000,000
JPY
|
| Income taxes - current | — |
380,000,000
JPY
|
— | — | — | — | — |
327,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
19,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income | — |
66,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — |
| Non-operating income | — |
569,000,000
JPY
|
— | — | — | — | — |
464,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-950,000,000
JPY
|
— | — | — | — | — |
-112,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
391,000,000
JPY
|
— | — | — | — | — |
274,000,000
JPY
|
— | — |
| Non-operating expenses | — |
786,000,000
JPY
|
— | — | — | — | — |
911,000,000
JPY
|
— | — |
| Income taxes | — |
-570,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— | — |
| Profit (loss) | — |
-1,632,000,000
JPY
|
— | — | — | — | — |
374,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
-223,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-1,408,000,000
JPY
|
— | — | — | — | — |
350,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
683,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
16,000,000
JPY
|
— | — | — | — | — |
-48,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
2,125,000,000
JPY
|
— | — | — | — | — |
501,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
8,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
| Other comprehensive income | — |
2,834,000,000
JPY
|
— | — | — | — | — |
539,000,000
JPY
|
— | — |
| Comprehensive income | — |
1,202,000,000
JPY
|
— | — | — | — | — |
913,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,284,000,000
JPY
|
— | — | — | — | — |
847,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-81,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — |
| Profit attributable to |