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 |
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 |
49,163,000,000
JPY
|
4,862,000,000
JPY
|
54,026,000,000
JPY
|
54,026,000,000
JPY
|
51,219,000,000
JPY
|
46,745,000,000
JPY
|
51,219,000,000
JPY
|
4,473,000,000
JPY
|
| Cost of sales | — | — |
46,336,000,000
JPY
|
— | — | — |
44,069,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
7,690,000,000
JPY
|
— | — | — |
7,150,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
728,000,000
JPY
|
— | — | — |
475,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
7,047,000,000
JPY
|
— | — | — |
6,800,000,000
JPY
|
— |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | — | — |
10,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
718,000,000
JPY
|
— | — | — |
419,000,000
JPY
|
— |
| Operating profit (loss) |
1,794,000,000
JPY
|
-62,000,000
JPY
|
642,000,000
JPY
|
1,732,000,000
JPY
|
1,407,000,000
JPY
|
1,408,000,000
JPY
|
349,000,000
JPY
|
-1,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Dividend income | — | — |
16,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— |
| Non-operating income | — | — |
179,000,000
JPY
|
— | — | — |
214,000,000
JPY
|
— |
| Income taxes - current | — | — |
179,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
132,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
22,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— |
| Non-operating expenses | — | — |
93,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— |
| Income taxes | — | — |
312,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Profit (loss) | — | — |
406,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — | — |
406,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
30,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
| Other comprehensive income | — | — |
29,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Comprehensive income | — | — |
436,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
436,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— |
| Profit attributable to |