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 |
370,278,000,000
JPY
|
235,955,000,000
JPY
|
606,233,000,000
JPY
|
565,972,000,000
JPY
|
-40,260,000,000
JPY
|
218,015,000,000
JPY
|
339,327,000,000
JPY
|
557,342,000,000
JPY
|
-37,789,000,000
JPY
|
519,553,000,000
JPY
|
| Cost of sales | — | — | — |
423,414,000,000
JPY
|
— | — | — | — | — |
391,885,000,000
JPY
|
| Gross profit (loss) | — | — | — |
142,557,000,000
JPY
|
— | — | — | — | — |
127,668,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
33,777,000,000
JPY
|
— | — | — | — | — |
29,924,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
109,341,000,000
JPY
|
— | — | — | — | — |
98,179,000,000
JPY
|
| Extraordinary income | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
190,000,000
JPY
|
| Extraordinary losses | — | — | — |
630,000,000
JPY
|
— | — | — | — | — |
450,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
33,329,000,000
JPY
|
— | — | — | — | — |
29,664,000,000
JPY
|
| Operating profit (loss) |
21,115,000,000
JPY
|
12,101,000,000
JPY
|
33,216,000,000
JPY
|
33,216,000,000
JPY
|
JPY
|
10,829,000,000
JPY
|
18,658,000,000
JPY
|
29,488,000,000
JPY
|
JPY
|
29,488,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
| Dividend income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
| Non-operating income | — | — | — |
598,000,000
JPY
|
— | — | — | — | — |
467,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
| Non-operating expenses | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
| Income taxes | — | — | — |
10,547,000,000
JPY
|
— | — | — | — | — |
9,299,000,000
JPY
|
| Profit (loss) | — | — | — |
22,781,000,000
JPY
|
— | — | — | — | — |
20,364,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
327,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
| Loss on disaster | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
22,781,000,000
JPY
|
— | — | — | — | — |
20,364,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
| Other comprehensive income | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
| Comprehensive income | — | — | — |
22,821,000,000
JPY
|
— | — | — | — | — |
20,540,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
22,821,000,000
JPY
|
— | — | — | — | — |
20,540,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit attributable to |