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 |
28,536,000,000
JPY
|
27,146,000,000
JPY
|
-1,390,000,000
JPY
|
1,760,000,000
JPY
|
26,776,000,000
JPY
|
1,674,000,000
JPY
|
27,969,000,000
JPY
|
-1,344,000,000
JPY
|
26,625,000,000
JPY
|
26,295,000,000
JPY
|
| Cost of sales | — |
21,800,000,000
JPY
|
— | — | — | — | — | — |
21,474,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,028,000,000
JPY
|
— | — | — | — | — | — |
1,448,000,000
JPY
|
— |
| Gross profit (loss) | — |
5,346,000,000
JPY
|
— | — | — | — | — | — |
5,151,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,952,000,000
JPY
|
— | — | — | — | — | — |
3,761,000,000
JPY
|
— |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — |
66,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— |
| Operating profit (loss) |
1,385,000,000
JPY
|
1,394,000,000
JPY
|
8,000,000
JPY
|
68,000,000
JPY
|
1,316,000,000
JPY
|
64,000,000
JPY
|
1,379,000,000
JPY
|
10,000,000
JPY
|
1,389,000,000
JPY
|
1,314,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,963,000,000
JPY
|
— | — | — | — | — | — |
1,372,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — |
156,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
227,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— |
| Non-operating income | — |
670,000,000
JPY
|
— | — | — | — | — | — |
639,000,000
JPY
|
— |
| Income taxes - current | — |
429,000,000
JPY
|
— | — | — | — | — | — |
226,000,000
JPY
|
— |
| Income taxes - deferred | — |
56,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — |
37,000,000
JPY
|
— | — | — | — | — | — |
580,000,000
JPY
|
— |
| Income taxes | — |
486,000,000
JPY
|
— | — | — | — | — | — |
366,000,000
JPY
|
— |
| Profit (loss) | — |
1,477,000,000
JPY
|
— | — | — | — | — | — |
1,006,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
18,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
18,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,458,000,000
JPY
|
— | — | — | — | — | — |
1,002,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
506,000,000
JPY
|
— | — | — | — | — | — |
421,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
159,000,000
JPY
|
— | — | — | — | — | — |
241,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Other comprehensive income | — |
660,000,000
JPY
|
— | — | — | — | — | — |
659,000,000
JPY
|
— |
| Comprehensive income | — |
2,137,000,000
JPY
|
— | — | — | — | — | — |
1,666,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,118,000,000
JPY
|
— | — | — | — | — | — |
1,661,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
19,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit attributable to |