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 |
76,214,000,000
JPY
|
76,128,000,000
JPY
|
-85,000,000
JPY
|
10,117,000,000
JPY
|
66,096,000,000
JPY
|
67,812,000,000
JPY
|
14,835,000,000
JPY
|
-129,000,000
JPY
|
82,519,000,000
JPY
|
82,648,000,000
JPY
|
| Cost of sales | — |
63,694,000,000
JPY
|
— | — | — | — | — | — |
69,645,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
4,470,000,000
JPY
|
— | — | — | — | — | — |
5,128,000,000
JPY
|
— |
| Gross profit (loss) | — |
12,434,000,000
JPY
|
— | — | — | — | — | — |
12,873,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
7,469,000,000
JPY
|
— | — | — | — | — | — |
7,471,000,000
JPY
|
— |
| Extraordinary income | — |
14,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— |
| Extraordinary losses | — |
20,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— |
| Operating profit (loss) |
5,045,000,000
JPY
|
4,964,000,000
JPY
|
-80,000,000
JPY
|
401,000,000
JPY
|
4,643,000,000
JPY
|
4,594,000,000
JPY
|
910,000,000
JPY
|
-103,000,000
JPY
|
5,402,000,000
JPY
|
5,505,000,000
JPY
|
| Profit (loss) before income taxes | — |
4,464,000,000
JPY
|
— | — | — | — | — | — |
5,198,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
41,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— |
| Dividend income | — |
90,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— |
| Non-operating income | — |
263,000,000
JPY
|
— | — | — | — | — | — |
282,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
607,000,000
JPY
|
— | — | — | — | — | — |
428,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — |
20,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— |
| Non-operating expenses | — |
757,000,000
JPY
|
— | — | — | — | — | — |
556,000,000
JPY
|
— |
| Income taxes | — |
1,380,000,000
JPY
|
— | — | — | — | — | — |
1,452,000,000
JPY
|
— |
| Profit (loss) | — |
3,084,000,000
JPY
|
— | — | — | — | — | — |
3,745,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
14,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
-97,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
3,182,000,000
JPY
|
— | — | — | — | — | — |
3,645,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
429,000,000
JPY
|
— | — | — | — | — | — |
-24,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
901,000,000
JPY
|
— | — | — | — | — | — |
1,424,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
1,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — |
1,332,000,000
JPY
|
— | — | — | — | — | — |
1,398,000,000
JPY
|
— |
| Comprehensive income | — |
4,416,000,000
JPY
|
— | — | — | — | — | — |
5,144,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
4,170,000,000
JPY
|
— | — | — | — | — | — |
4,538,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
245,000,000
JPY
|
— | — | — | — | — | — |
605,000,000
JPY
|
— |
| Profit attributable to |