Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,068,000,000
JPY
|
3,109,000,000
JPY
|
6,764,000,000
JPY
|
21,124,000,000
JPY
|
16,997,000,000
JPY
|
4,127,000,000
JPY
|
3,055,000,000
JPY
|
24,270,000,000
JPY
|
23,148,000,000
JPY
|
1,121,000,000
JPY
|
4,455,000,000
JPY
|
5,181,000,000
JPY
|
10,336,000,000
JPY
|
3,174,000,000
JPY
|
| Cost of sales | — | — | — |
14,509,000,000
JPY
|
— | — | — |
15,195,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,305,000,000
JPY
|
— | — | — |
7,455,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
6,615,000,000
JPY
|
— | — | — |
9,074,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,061,000,000
JPY
|
— | — | — |
1,566,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
4,553,000,000
JPY
|
— | — | — |
7,507,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,305,000,000
JPY
|
— | — | — |
7,455,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,312,000,000
JPY
|
— | — | — |
2,524,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
972,000,000
JPY
|
— | — | — |
1,346,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
13,000,000
JPY
|
— | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
414,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,220,000,000
JPY
|
— | — | — |
1,399,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
1,325,000,000
JPY
|
— | — | — |
2,458,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
2,980,000,000
JPY
|
— | — | — |
4,996,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-5,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,985,000,000
JPY
|
— | — | — |
5,002,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-4,000,000
JPY
|
— | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
13,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
7,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,987,000,000
JPY
|
— | — | — |
4,995,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,993,000,000
JPY
|
— | — | — |
5,001,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-5,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |