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 |
110,503,000,000
JPY
|
109,069,000,000
JPY
|
30,849,000,000
JPY
|
78,049,000,000
JPY
|
108,898,000,000
JPY
|
1,604,000,000
JPY
|
108,857,000,000
JPY
|
107,179,000,000
JPY
|
106,826,000,000
JPY
|
2,030,000,000
JPY
|
26,843,000,000
JPY
|
79,982,000,000
JPY
|
| Cost of sales | — |
81,288,000,000
JPY
|
— | — | — | — | — |
79,743,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
27,781,000,000
JPY
|
— | — | — | — | — |
27,436,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
3,010,000,000
JPY
|
— | — | — | — | — |
4,156,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
24,624,000,000
JPY
|
— | — | — | — | — |
23,265,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
76,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — |
18,000,000
JPY
|
— | — | — | — | — |
604,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,067,000,000
JPY
|
— | — | — | — | — |
3,551,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,648,000,000
JPY
|
3,157,000,000
JPY
|
3,612,000,000
JPY
|
399,000,000
JPY
|
4,011,000,000
JPY
|
-363,000,000
JPY
|
5,352,000,000
JPY
|
4,170,000,000
JPY
|
5,028,000,000
JPY
|
324,000,000
JPY
|
2,453,000,000
JPY
|
2,574,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Dividend income | — |
72,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
208,000,000
JPY
|
— | — | — | — | — |
332,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
912,000,000
JPY
|
— | — | — | — | — |
616,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
122,000,000
JPY
|
— | — | — | — | — |
352,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
65,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
354,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,034,000,000
JPY
|
— | — | — | — | — |
969,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — |
2,033,000,000
JPY
|
— | — | — | — | — |
2,581,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,033,000,000
JPY
|
— | — | — | — | — |
2,581,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
284,000,000
JPY
|
— | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-225,000,000
JPY
|
— | — | — | — | — |
-529,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
44,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
54,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
23,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
182,000,000
JPY
|
— | — | — | — | — |
-413,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
2,216,000,000
JPY
|
— | — | — | — | — |
2,168,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,216,000,000
JPY
|
— | — | — | — | — |
2,168,000,000
JPY
|
— | — | — | — |
| Profit attributable to |