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 |
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 |
49,075,000,000
JPY
|
49,176,000,000
JPY
|
49,064,000,000
JPY
|
44,166,000,000
JPY
|
105,000,000
JPY
|
100,000,000
JPY
|
4,803,000,000
JPY
|
104,000,000
JPY
|
37,755,000,000
JPY
|
4,325,000,000
JPY
|
42,275,000,000
JPY
|
42,166,000,000
JPY
|
42,186,000,000
JPY
|
89,000,000
JPY
|
| Cost of sales | — | — |
37,935,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,824,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,863,000,000
JPY
|
— | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
11,128,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,342,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
9,321,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,756,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Operating profit (loss) |
2,534,000,000
JPY
|
2,503,000,000
JPY
|
1,807,000,000
JPY
|
1,911,000,000
JPY
|
82,000,000
JPY
|
-31,000,000
JPY
|
540,000,000
JPY
|
78,000,000
JPY
|
824,000,000
JPY
|
303,000,000
JPY
|
1,186,000,000
JPY
|
585,000,000
JPY
|
1,207,000,000
JPY
|
-20,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,943,000,000
JPY
|
— | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating income | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-187,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Income taxes | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
2,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |