Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,418,000,000
JPY
|
36,296,000,000
JPY
|
4,464,000,000
JPY
|
8,464,000,000
JPY
|
36,657,000,000
JPY
|
19,309,000,000
JPY
|
-360,000,000
JPY
|
35,220,000,000
JPY
|
17,587,000,000
JPY
|
4,266,000,000
JPY
|
35,605,000,000
JPY
|
-384,000,000
JPY
|
8,266,000,000
JPY
|
5,485,000,000
JPY
|
| Cost of sales | — |
30,206,000,000
JPY
|
— | — | — | — | — |
29,260,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
6,090,000,000
JPY
|
— | — | — | — | — |
5,960,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,101,000,000
JPY
|
— | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
8,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,113,000,000
JPY
|
— | — | — | — | — |
4,925,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
10,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,100,000,000
JPY
|
— | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
281,000,000
JPY
|
977,000,000
JPY
|
239,000,000
JPY
|
21,000,000
JPY
|
1,112,000,000
JPY
|
570,000,000
JPY
|
-135,000,000
JPY
|
1,035,000,000
JPY
|
574,000,000
JPY
|
238,000,000
JPY
|
1,202,000,000
JPY
|
-167,000,000
JPY
|
96,000,000
JPY
|
293,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
5,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
16,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
204,000,000
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
132,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
240,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
31,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
80,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
373,000,000
JPY
|
— | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
726,000,000
JPY
|
— | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-16,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
743,000,000
JPY
|
— | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
43,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
44,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
23,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
116,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
842,000,000
JPY
|
— | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
843,000,000
JPY
|
— | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |