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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
42,088,000,000
JPY
|
43,764,000,000
JPY
|
42,964,000,000
JPY
|
1,675,000,000
JPY
|
-800,000,000
JPY
|
7,219,000,000
JPY
|
276,000,000
JPY
|
34,592,000,000
JPY
|
42,134,000,000
JPY
|
-572,000,000
JPY
|
41,561,000,000
JPY
|
32,071,000,000
JPY
|
7,837,000,000
JPY
|
40,198,000,000
JPY
|
289,000,000
JPY
|
1,935,000,000
JPY
|
| Cost of sales | — | — |
35,056,000,000
JPY
|
— | — | — | — | — | — | — |
34,613,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
7,907,000,000
JPY
|
— | — | — | — | — | — | — |
6,948,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
396,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
7,677,000,000
JPY
|
— | — | — | — | — | — | — |
6,436,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — |
609,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
221,000,000
JPY
|
293,000,000
JPY
|
229,000,000
JPY
|
71,000,000
JPY
|
-63,000,000
JPY
|
67,000,000
JPY
|
191,000,000
JPY
|
-36,000,000
JPY
|
539,000,000
JPY
|
-27,000,000
JPY
|
511,000,000
JPY
|
603,000,000
JPY
|
-204,000,000
JPY
|
604,000,000
JPY
|
205,000,000
JPY
|
-64,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |