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 |
1,207,000,000
JPY
|
44,023,000,000
JPY
|
117,000,000
JPY
|
45,169,000,000
JPY
|
45,348,000,000
JPY
|
-178,000,000
JPY
|
116,000,000
JPY
|
1,054,000,000
JPY
|
43,318,000,000
JPY
|
44,328,000,000
JPY
|
44,489,000,000
JPY
|
-161,000,000
JPY
|
| Cost of sales | — | — | — |
42,412,000,000
JPY
|
— | — | — | — | — |
41,459,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
267,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,757,000,000
JPY
|
— | — | — | — | — |
2,869,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,751,000,000
JPY
|
— | — | — | — | — |
2,648,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |
339,000,000
JPY
|
— | — |
| Operating profit (loss) |
248,000,000
JPY
|
-304,000,000
JPY
|
62,000,000
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
JPY
|
64,000,000
JPY
|
116,000,000
JPY
|
40,000,000
JPY
|
221,000,000
JPY
|
221,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
526,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
526,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |