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 |
27,384,000,000
JPY
|
27,384,000,000
JPY
|
JPY
|
7,657,000,000
JPY
|
19,727,000,000
JPY
|
JPY
|
26,162,000,000
JPY
|
8,209,000,000
JPY
|
17,953,000,000
JPY
|
26,162,000,000
JPY
|
| Cost of sales | — |
13,279,000,000
JPY
|
— | — | — | — |
11,552,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
3,049,000,000
JPY
|
— | — | — | — |
4,218,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
14,105,000,000
JPY
|
— | — | — | — |
14,610,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
11,776,000,000
JPY
|
— | — | — | — |
11,203,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
3,049,000,000
JPY
|
— | — | — | — |
4,218,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,328,000,000
JPY
|
2,328,000,000
JPY
|
JPY
|
785,000,000
JPY
|
1,543,000,000
JPY
|
JPY
|
3,407,000,000
JPY
|
2,011,000,000
JPY
|
1,395,000,000
JPY
|
3,407,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
106,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — |
| Dividend income | — |
374,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— | — | — |
| Non-operating income | — |
759,000,000
JPY
|
— | — | — | — |
822,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
387,000,000
JPY
|
— | — | — | — |
560,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-39,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
38,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — |
| Income taxes | — |
348,000,000
JPY
|
— | — | — | — |
589,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,701,000,000
JPY
|
— | — | — | — |
3,628,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,701,000,000
JPY
|
— | — | — | — |
3,628,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,254,000,000
JPY
|
— | — | — | — |
-299,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
14,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
2,005,000,000
JPY
|
— | — | — | — |
2,984,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-70,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
3,204,000,000
JPY
|
— | — | — | — |
2,842,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
5,905,000,000
JPY
|
— | — | — | — |
6,471,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
5,905,000,000
JPY
|
— | — | — | — |
6,471,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |