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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
610,000,000
JPY
|
60,655,000,000
JPY
|
14,816,000,000
JPY
|
1,744,000,000
JPY
|
85,378,000,000
JPY
|
72,425,000,000
JPY
|
-12,953,000,000
JPY
|
7,551,000,000
JPY
|
9,345,000,000
JPY
|
370,000,000
JPY
|
4,257,000,000
JPY
|
59,405,000,000
JPY
|
-7,779,000,000
JPY
|
51,625,000,000
JPY
|
1,268,000,000
JPY
|
44,162,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
20,494,000,000
JPY
|
— | — | — | — | — | — | — |
15,967,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
22,478,000,000
JPY
|
— | — | — | — | — | — | — |
11,009,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
51,930,000,000
JPY
|
— | — | — | — | — | — | — |
35,657,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — |
316,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
30,540,000,000
JPY
|
— | — | — | — | — | — | — |
25,055,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
184,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
23,017,000,000
JPY
|
— | — | — | — | — | — | — |
11,141,000,000
JPY
|
— | — |
| Operating profit (loss) |
125,000,000
JPY
|
15,039,000,000
JPY
|
5,456,000,000
JPY
|
205,000,000
JPY
|
22,268,000,000
JPY
|
21,390,000,000
JPY
|
-878,000,000
JPY
|
1,440,000,000
JPY
|
3,235,000,000
JPY
|
45,000,000
JPY
|
637,000,000
JPY
|
11,588,000,000
JPY
|
-986,000,000
JPY
|
10,602,000,000
JPY
|
-155,000,000
JPY
|
7,826,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
5,679,000,000
JPY
|
— | — | — | — | — | — | — |
2,382,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — | — | — |
342,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,345,000,000
JPY
|
— | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — |
618,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — |
606,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
6,794,000,000
JPY
|
— | — | — | — | — | — | — |
4,298,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
16,223,000,000
JPY
|
— | — | — | — | — | — | — |
6,843,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
16,136,000,000
JPY
|
— | — | — | — | — | — | — |
6,790,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
3,880,000,000
JPY
|
— | — | — | — | — | — | — |
4,457,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,214,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
3,086,000,000
JPY
|
— | — | — | — | — | — | — |
4,730,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
19,310,000,000
JPY
|
— | — | — | — | — | — | — |
11,573,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
19,184,000,000
JPY
|
— | — | — | — | — | — | — |
11,462,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
| Profit attributable to |