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 |
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 |
6,239,000,000
JPY
|
604,000,000
JPY
|
4,909,000,000
JPY
|
725,000,000
JPY
|
6,217,000,000
JPY
|
-22,000,000
JPY
|
4,891,000,000
JPY
|
585,000,000
JPY
|
633,000,000
JPY
|
-21,000,000
JPY
|
6,088,000,000
JPY
|
6,110,000,000
JPY
|
| Cost of sales | — | — | — | — |
2,582,000,000
JPY
|
— | — | — | — | — |
2,648,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,634,000,000
JPY
|
— | — | — | — | — |
3,439,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
819,000,000
JPY
|
— | — | — | — | — |
814,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,880,000,000
JPY
|
— | — | — | — | — |
2,677,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — |
812,000,000
JPY
|
— |
| Operating profit (loss) |
759,000,000
JPY
|
54,000,000
JPY
|
151,000,000
JPY
|
553,000,000
JPY
|
753,000,000
JPY
|
-6,000,000
JPY
|
269,000,000
JPY
|
54,000,000
JPY
|
443,000,000
JPY
|
-5,000,000
JPY
|
762,000,000
JPY
|
767,000,000
JPY
|
| Income taxes - current | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — |
546,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — |
546,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — |
589,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — |
589,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |