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 |
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 |
36,444,000,000
JPY
|
36,025,000,000
JPY
|
35,701,000,000
JPY
|
743,000,000
JPY
|
27,188,000,000
JPY
|
26,461,000,000
JPY
|
26,841,000,000
JPY
|
726,000,000
JPY
|
| Cost of sales | — |
32,409,000,000
JPY
|
— | — | — | — |
25,287,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,686,000,000
JPY
|
— | — | — | — |
614,000,000
JPY
|
— |
| Gross profit (loss) | — |
3,616,000,000
JPY
|
— | — | — | — |
1,554,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — |
466,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
904,000,000
JPY
|
— | — | — | — |
842,000,000
JPY
|
— |
| Extraordinary losses | — |
8,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— |
| Operating profit (loss) |
3,485,000,000
JPY
|
2,712,000,000
JPY
|
3,469,000,000
JPY
|
16,000,000
JPY
|
1,429,000,000
JPY
|
1,409,000,000
JPY
|
712,000,000
JPY
|
20,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,678,000,000
JPY
|
— | — | — | — |
1,037,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Dividend income | — |
21,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— |
| Non-operating income | — |
144,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— |
| Income taxes - current | — |
428,000,000
JPY
|
— | — | — | — |
235,000,000
JPY
|
— |
| Income taxes - deferred | — |
23,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
72,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— |
| Non-operating expenses | — |
170,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— |
| Income taxes | — |
452,000,000
JPY
|
— | — | — | — |
257,000,000
JPY
|
— |
| Profit (loss) | — |
2,226,000,000
JPY
|
— | — | — | — |
780,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — |
2,226,000,000
JPY
|
— | — | — | — |
780,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
61,000,000
JPY
|
— | — | — | — |
-339,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — |
270,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
18,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
| Other comprehensive income | — |
80,000,000
JPY
|
— | — | — | — |
-51,000,000
JPY
|
— |
| Comprehensive income | — |
2,306,000,000
JPY
|
— | — | — | — |
729,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
2,306,000,000
JPY
|
— | — | — | — |
729,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit attributable to |