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 |
33,465,000,000
JPY
|
38,026,000,000
JPY
|
37,909,000,000
JPY
|
-117,000,000
JPY
|
4,560,000,000
JPY
|
-180,000,000
JPY
|
36,013,000,000
JPY
|
36,194,000,000
JPY
|
4,315,000,000
JPY
|
31,878,000,000
JPY
|
| Cost of sales | — | — |
11,984,000,000
JPY
|
— | — | — |
11,504,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,447,000,000
JPY
|
— | — | — |
839,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
25,924,000,000
JPY
|
— | — | — |
24,509,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
23,905,000,000
JPY
|
— | — | — |
23,804,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
100,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,347,000,000
JPY
|
— | — | — |
685,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,082,000,000
JPY
|
2,018,000,000
JPY
|
2,018,000,000
JPY
|
0
JPY
|
-64,000,000
JPY
|
0
JPY
|
704,000,000
JPY
|
703,000,000
JPY
|
8,000,000
JPY
|
695,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
54,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
484,000,000
JPY
|
— | — | — |
195,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
7,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
55,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
579,000,000
JPY
|
— | — | — |
288,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,768,000,000
JPY
|
— | — | — |
397,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
38,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
43,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,729,000,000
JPY
|
— | — | — |
349,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
100,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
265,000,000
JPY
|
— | — | — |
728,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
365,000,000
JPY
|
— | — | — |
761,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,134,000,000
JPY
|
— | — | — |
1,158,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,057,000,000
JPY
|
— | — | — |
1,047,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
76,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — |
| Profit attributable to |