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 |
26,349,000,000
JPY
|
127,000,000
JPY
|
3,774,000,000
JPY
|
30,644,000,000
JPY
|
30,314,000,000
JPY
|
392,000,000
JPY
|
-329,000,000
JPY
|
129,000,000
JPY
|
22,285,000,000
JPY
|
347,000,000
JPY
|
3,767,000,000
JPY
|
26,144,000,000
JPY
|
26,530,000,000
JPY
|
-386,000,000
JPY
|
| Cost of sales | — | — | — | — |
26,562,000,000
JPY
|
— | — | — | — | — | — |
23,351,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,529,000,000
JPY
|
— | — | — | — | — | — |
816,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,751,000,000
JPY
|
— | — | — | — | — | — |
2,792,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,190,000,000
JPY
|
— | — | — | — | — | — |
1,989,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,529,000,000
JPY
|
— | — | — | — | — | — |
816,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,759,000,000
JPY
|
79,000,000
JPY
|
-16,000,000
JPY
|
2,848,000,000
JPY
|
1,560,000,000
JPY
|
25,000,000
JPY
|
-1,287,000,000
JPY
|
83,000,000
JPY
|
1,719,000,000
JPY
|
7,000,000
JPY
|
94,000,000
JPY
|
803,000,000
JPY
|
1,904,000,000
JPY
|
-1,100,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — |
350,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — |
-25,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
558,000,000
JPY
|
— | — | — | — | — | — |
325,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — |
490,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — |
490,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — |
483,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — |
483,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |