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 |
404,739,000,000
JPY
|
427,168,000,000
JPY
|
423,241,000,000
JPY
|
22,428,000,000
JPY
|
-3,926,000,000
JPY
|
387,260,000,000
JPY
|
410,031,000,000
JPY
|
-4,807,000,000
JPY
|
405,224,000,000
JPY
|
22,771,000,000
JPY
|
| Cost of sales | — | — |
319,548,000,000
JPY
|
— | — | — | — | — |
313,600,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
28,572,000,000
JPY
|
— | — | — | — | — |
21,529,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
103,693,000,000
JPY
|
— | — | — | — | — |
91,624,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
75,677,000,000
JPY
|
— | — | — | — | — |
71,163,000,000
JPY
|
— |
| Extraordinary income | — | — |
65,927,000,000
JPY
|
— | — | — | — | — |
474,000,000
JPY
|
— |
| Extraordinary losses | — | — |
2,491,000,000
JPY
|
— | — | — | — | — |
3,738,000,000
JPY
|
— |
| Operating profit (loss) |
35,644,000,000
JPY
|
37,046,000,000
JPY
|
28,015,000,000
JPY
|
1,402,000,000
JPY
|
-9,031,000,000
JPY
|
27,223,000,000
JPY
|
28,861,000,000
JPY
|
-8,401,000,000
JPY
|
20,460,000,000
JPY
|
1,637,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
92,008,000,000
JPY
|
— | — | — | — | — |
18,265,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
23,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— |
| Dividend income | — | — |
886,000,000
JPY
|
— | — | — | — | — |
703,000,000
JPY
|
— |
| Non-operating income | — | — |
2,464,000,000
JPY
|
— | — | — | — | — |
1,957,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
908,000,000
JPY
|
— | — | — | — | — |
551,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
101,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— |
| Non-operating expenses | — | — |
1,907,000,000
JPY
|
— | — | — | — | — |
887,000,000
JPY
|
— |
| Income taxes | — | — |
29,149,000,000
JPY
|
— | — | — | — | — |
6,016,000,000
JPY
|
— |
| Profit (loss) | — | — |
62,859,000,000
JPY
|
— | — | — | — | — |
12,248,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
65,761,000,000
JPY
|
— | — | — | — | — |
428,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
60,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
1,226,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
62,798,000,000
JPY
|
— | — | — | — | — |
12,128,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,964,000,000
JPY
|
— | — | — | — | — |
1,051,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
45,000,000
JPY
|
— | — | — | — | — |
-89,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
3,370,000,000
JPY
|
— | — | — | — | — |
2,951,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
191,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
22,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— |
| Other comprehensive income | — | — |
5,595,000,000
JPY
|
— | — | — | — | — |
4,111,000,000
JPY
|
— |
| Comprehensive income | — | — |
68,455,000,000
JPY
|
— | — | — | — | — |
16,360,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
68,688,000,000
JPY
|
— | — | — | — | — |
16,260,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-233,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— |
| Profit attributable to |