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 |
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 |
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 |
2,308,000,000
JPY
|
5,402,000,000
JPY
|
3,026,000,000
JPY
|
1,007,000,000
JPY
|
1,333,000,000
JPY
|
389,000,000
JPY
|
1,949,000,000
JPY
|
15,417,000,000
JPY
|
15,570,000,000
JPY
|
14,423,000,000
JPY
|
153,000,000
JPY
|
-1,147,000,000
JPY
|
14,265,000,000
JPY
|
13,358,000,000
JPY
|
2,887,000,000
JPY
|
4,498,000,000
JPY
|
948,000,000
JPY
|
379,000,000
JPY
|
1,380,000,000
JPY
|
1,906,000,000
JPY
|
2,030,000,000
JPY
|
14,031,000,000
JPY
|
233,000,000
JPY
|
-907,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
11,854,000,000
JPY
|
— | — | — |
10,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,569,000,000
JPY
|
— | — | — |
2,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,372,000,000
JPY
|
— | — | — |
2,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-50,000,000
JPY
|
-230,000,000
JPY
|
173,000,000
JPY
|
12,000,000
JPY
|
-95,000,000
JPY
|
296,000,000
JPY
|
53,000,000
JPY
|
160,000,000
JPY
|
194,000,000
JPY
|
196,000,000
JPY
|
34,000,000
JPY
|
1,000,000
JPY
|
355,000,000
JPY
|
358,000,000
JPY
|
234,000,000
JPY
|
-113,000,000
JPY
|
19,000,000
JPY
|
287,000,000
JPY
|
-2,000,000
JPY
|
-245,000,000
JPY
|
90,000,000
JPY
|
270,000,000
JPY
|
85,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |