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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
51,516,000,000
JPY
|
21,037,000,000
JPY
|
50,139,000,000
JPY
|
51,749,000,000
JPY
|
233,000,000
JPY
|
2,969,000,000
JPY
|
-1,610,000,000
JPY
|
347,000,000
JPY
|
27,162,000,000
JPY
|
50,874,000,000
JPY
|
-1,453,000,000
JPY
|
49,421,000,000
JPY
|
27,320,000,000
JPY
|
19,926,000,000
JPY
|
345,000,000
JPY
|
3,062,000,000
JPY
|
50,654,000,000
JPY
|
220,000,000
JPY
|
| Cost of sales | — | — |
43,544,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,118,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
6,595,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,303,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,151,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,531,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,357,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,101,000,000
JPY
|
295,000,000
JPY
|
1,064,000,000
JPY
|
1,156,000,000
JPY
|
54,000,000
JPY
|
170,000,000
JPY
|
-92,000,000
JPY
|
136,000,000
JPY
|
498,000,000
JPY
|
975,000,000
JPY
|
-29,000,000
JPY
|
945,000,000
JPY
|
454,000,000
JPY
|
178,000,000
JPY
|
115,000,000
JPY
|
171,000,000
JPY
|
920,000,000
JPY
|
54,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,163,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
498,000,000
JPY
|
— | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — |
710,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |