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 |
90,730,000,000
JPY
|
90,730,000,000
JPY
|
JPY
|
55,985,000,000
JPY
|
34,745,000,000
JPY
|
JPY
|
77,748,000,000
JPY
|
47,153,000,000
JPY
|
30,595,000,000
JPY
|
77,748,000,000
JPY
|
| Cost of sales | — |
73,693,000,000
JPY
|
— | — | — | — |
64,395,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
322,000,000
JPY
|
— | — | — | — |
-1,428,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
17,037,000,000
JPY
|
— | — | — | — |
13,353,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
16,945,000,000
JPY
|
— | — | — | — |
15,377,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
91,000,000
JPY
|
91,000,000
JPY
|
JPY
|
-1,367,000,000
JPY
|
1,458,000,000
JPY
|
JPY
|
-2,023,000,000
JPY
|
-1,676,000,000
JPY
|
-347,000,000
JPY
|
-2,023,000,000
JPY
|
| Profit (loss) before income taxes | — |
322,000,000
JPY
|
— | — | — | — |
-1,428,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
108,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — |
| Dividend income | — |
55,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — |
| Non-operating income | — |
524,000,000
JPY
|
— | — | — | — |
943,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
150,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — |
37,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — |
294,000,000
JPY
|
— | — | — | — |
348,000,000
JPY
|
— | — | — |
| Income taxes | — |
376,000,000
JPY
|
— | — | — | — |
-298,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-54,000,000
JPY
|
— | — | — | — |
-1,129,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
384,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-439,000,000
JPY
|
— | — | — | — |
-1,316,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
345,000,000
JPY
|
— | — | — | — |
-635,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
73,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
2,294,000,000
JPY
|
— | — | — | — |
3,393,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
406,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
3,119,000,000
JPY
|
— | — | — | — |
3,216,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
3,065,000,000
JPY
|
— | — | — | — |
2,086,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,633,000,000
JPY
|
— | — | — | — |
1,753,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
432,000,000
JPY
|
— | — | — | — |
333,000,000
JPY
|
— | — | — |
| Profit attributable to |