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 |
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 |
1,521,000,000
JPY
|
47,144,000,000
JPY
|
7,916,000,000
JPY
|
56,582,000,000
JPY
|
55,165,000,000
JPY
|
-1,417,000,000
JPY
|
53,725,000,000
JPY
|
1,550,000,000
JPY
|
52,276,000,000
JPY
|
45,108,000,000
JPY
|
7,066,000,000
JPY
|
-1,448,000,000
JPY
|
| Cost of sales | — | — | — | — |
42,476,000,000
JPY
|
— | — | — |
40,216,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,700,000,000
JPY
|
— | — | — |
4,438,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
12,688,000,000
JPY
|
— | — | — |
12,060,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — |
641,000,000
JPY
|
— | — | — |
575,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — |
10,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
8,331,000,000
JPY
|
— | — | — |
7,896,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
330,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,371,000,000
JPY
|
— | — | — |
4,461,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
116,000,000
JPY
|
4,010,000,000
JPY
|
206,000,000
JPY
|
4,333,000,000
JPY
|
4,357,000,000
JPY
|
23,000,000
JPY
|
4,142,000,000
JPY
|
122,000,000
JPY
|
4,163,000,000
JPY
|
3,893,000,000
JPY
|
125,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
13,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
130,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
390,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
1,309,000,000
JPY
|
— | — | — |
1,202,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
106,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
47,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,415,000,000
JPY
|
— | — | — |
1,345,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
2,955,000,000
JPY
|
— | — | — |
3,115,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
36,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,948,000,000
JPY
|
— | — | — |
3,102,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,499,000,000
JPY
|
— | — | — |
621,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
178,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
-34,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,672,000,000
JPY
|
— | — | — |
806,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
4,627,000,000
JPY
|
— | — | — |
3,922,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,614,000,000
JPY
|
— | — | — |
3,899,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
12,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — |
| Profit attributable to |