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 |
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 |
292,624,000,000
JPY
|
475,677,000,000
JPY
|
1,259,050,000,000
JPY
|
770,333,000,000
JPY
|
-488,716,000,000
JPY
|
490,748,000,000
JPY
|
284,758,000,000
JPY
|
427,400,000,000
JPY
|
431,471,000,000
JPY
|
1,143,630,000,000
JPY
|
-429,354,000,000
JPY
|
714,276,000,000
JPY
|
| Cost of sales | — | — | — |
505,433,000,000
JPY
|
— | — | — | — | — | — | — |
468,092,000,000
JPY
|
| Gross profit (loss) | — | — | — |
264,900,000,000
JPY
|
— | — | — | — | — | — | — |
246,184,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
62,398,000,000
JPY
|
— | — | — | — | — | — | — |
51,831,000,000
JPY
|
| Extraordinary income | — | — | — |
3,437,000,000
JPY
|
— | — | — | — | — | — | — |
648,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
206,152,000,000
JPY
|
— | — | — | — | — | — | — |
197,825,000,000
JPY
|
| Extraordinary losses | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — |
1,027,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
65,215,000,000
JPY
|
— | — | — | — | — | — | — |
51,451,000,000
JPY
|
| Operating profit (loss) |
17,270,000,000
JPY
|
38,988,000,000
JPY
|
86,936,000,000
JPY
|
58,748,000,000
JPY
|
-28,188,000,000
JPY
|
30,677,000,000
JPY
|
15,666,000,000
JPY
|
31,742,000,000
JPY
|
4,973,000,000
JPY
|
52,382,000,000
JPY
|
-4,023,000,000
JPY
|
48,358,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
| Dividend income | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — |
382,000,000
JPY
|
| Non-operating income | — | — | — |
3,774,000,000
JPY
|
— | — | — | — | — | — | — |
3,594,000,000
JPY
|
| Income taxes - current | — | — | — |
20,696,000,000
JPY
|
— | — | — | — | — | — | — |
15,336,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
| Non-operating expenses | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
| Income taxes - deferred | — | — | — |
1,984,000,000
JPY
|
— | — | — | — | — | — | — |
3,668,000,000
JPY
|
| Income taxes | — | — | — |
22,680,000,000
JPY
|
— | — | — | — | — | — | — |
19,005,000,000
JPY
|
| Profit (loss) | — | — | — |
42,534,000,000
JPY
|
— | — | — | — | — | — | — |
32,446,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
648,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
| Impairment losses | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
228,000,000
JPY
|
| Loss on disaster | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
42,294,000,000
JPY
|
— | — | — | — | — | — | — |
32,259,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,324,000,000
JPY
|
— | — | — | — | — | — | — |
3,404,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
-21,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — |
-7,000,000
JPY
|
| Other comprehensive income | — | — | — |
-3,359,000,000
JPY
|
— | — | — | — | — | — | — |
3,375,000,000
JPY
|
| Comprehensive income | — | — | — |
39,175,000,000
JPY
|
— | — | — | — | — | — | — |
35,821,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
38,935,000,000
JPY
|
— | — | — | — | — | — | — |
35,635,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
| Profit attributable to |