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 |
14,919,000,000
JPY
|
4,471,000,000
JPY
|
29,513,000,000
JPY
|
29,056,000,000
JPY
|
-457,000,000
JPY
|
10,122,000,000
JPY
|
4,524,000,000
JPY
|
9,417,000,000
JPY
|
28,907,000,000
JPY
|
-459,000,000
JPY
|
28,447,000,000
JPY
|
14,965,000,000
JPY
|
| Cost of sales | — | — | — |
23,893,000,000
JPY
|
— | — | — | — | — | — |
23,502,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
827,000,000
JPY
|
— | — | — | — | — | — |
779,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
5,163,000,000
JPY
|
— | — | — | — | — | — |
4,945,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,246,000,000
JPY
|
— | — | — | — | — | — |
4,096,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
1,259,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
1,345,000,000
JPY
|
— |
| Operating profit (loss) |
-381,000,000
JPY
|
1,521,000,000
JPY
|
1,525,000,000
JPY
|
916,000,000
JPY
|
-608,000,000
JPY
|
385,000,000
JPY
|
1,513,000,000
JPY
|
408,000,000
JPY
|
1,373,000,000
JPY
|
-524,000,000
JPY
|
848,000,000
JPY
|
-548,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — |
693,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Dividend income | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— |
| Non-operating income | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
-717,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — |
263,000,000
JPY
|
— |
| Income taxes | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
-604,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — |
1,297,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — |
1,285,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
-59,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — |
368,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — |
361,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
948,000,000
JPY
|
— | — | — | — | — | — |
1,659,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
944,000,000
JPY
|
— | — | — | — | — | — |
1,644,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit attributable to |