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 |
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 |
248,228,000,000
JPY
|
260,529,000,000
JPY
|
259,577,000,000
JPY
|
217,594,000,000
JPY
|
30,633,000,000
JPY
|
12,300,000,000
JPY
|
-951,000,000
JPY
|
25,256,000,000
JPY
|
206,633,000,000
JPY
|
205,102,000,000
JPY
|
168,793,000,000
JPY
|
-1,531,000,000
JPY
|
194,049,000,000
JPY
|
12,583,000,000
JPY
|
| Cost of sales | — | — |
233,390,000,000
JPY
|
— | — | — | — | — | — |
190,677,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
26,186,000,000
JPY
|
— | — | — | — | — | — |
14,424,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
21,116,000,000
JPY
|
— | — | — | — | — | — |
9,776,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
12,975,000,000
JPY
|
— | — | — | — | — | — |
12,329,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
683,000,000
JPY
|
— | — | — | — | — | — |
1,202,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
20,595,000,000
JPY
|
— | — | — | — | — | — |
8,717,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
12,022,000,000
JPY
|
13,206,000,000
JPY
|
13,211,000,000
JPY
|
9,529,000,000
JPY
|
2,493,000,000
JPY
|
1,184,000,000
JPY
|
4,000,000
JPY
|
1,420,000,000
JPY
|
2,052,000,000
JPY
|
2,095,000,000
JPY
|
-445,000,000
JPY
|
42,000,000
JPY
|
975,000,000
JPY
|
1,076,000,000
JPY
|
| Income taxes - current | — | — |
6,884,000,000
JPY
|
— | — | — | — | — | — |
5,184,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
902,000,000
JPY
|
— | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
434,000,000
JPY
|
— | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — |
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
8,484,000,000
JPY
|
— | — | — | — | — | — |
8,099,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
334,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
579,000,000
JPY
|
— | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-777,000,000
JPY
|
— | — | — | — | — | — |
-1,860,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
6,106,000,000
JPY
|
— | — | — | — | — | — |
3,324,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
14,489,000,000
JPY
|
— | — | — | — | — | — |
5,393,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
14,379,000,000
JPY
|
— | — | — | — | — | — |
5,163,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
3,287,000,000
JPY
|
— | — | — | — | — | — |
1,754,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
246,000,000
JPY
|
— | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
4,749,000,000
JPY
|
— | — | — | — | — | — |
2,291,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
19,238,000,000
JPY
|
— | — | — | — | — | — |
7,685,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
19,109,000,000
JPY
|
— | — | — | — | — | — |
7,481,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
| Profit attributable to |