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 |
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 |
95,648,000,000
JPY
|
93,073,000,000
JPY
|
4,069,000,000
JPY
|
91,578,000,000
JPY
|
-2,575,000,000
JPY
|
101,063,000,000
JPY
|
-1,053,000,000
JPY
|
100,010,000,000
JPY
|
99,081,000,000
JPY
|
1,981,000,000
JPY
|
| Cost of sales | — |
82,573,000,000
JPY
|
— | — | — | — | — |
88,489,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
6,173,000,000
JPY
|
— | — | — | — | — |
8,162,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
10,499,000,000
JPY
|
— | — | — | — | — |
11,520,000,000
JPY
|
— | — |
| Extraordinary income | — |
68,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
5,354,000,000
JPY
|
— | — | — | — | — |
4,967,000,000
JPY
|
— | — |
| Extraordinary losses | — |
102,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
6,138,000,000
JPY
|
— | — | — | — | — |
8,143,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,257,000,000
JPY
|
5,145,000,000
JPY
|
547,000,000
JPY
|
4,710,000,000
JPY
|
-112,000,000
JPY
|
6,577,000,000
JPY
|
-23,000,000
JPY
|
6,553,000,000
JPY
|
6,290,000,000
JPY
|
286,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
37,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Dividend income | — |
389,000,000
JPY
|
— | — | — | — | — |
401,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
462,000,000
JPY
|
— | — | — | — | — |
741,000,000
JPY
|
— | — |
| Non-operating income | — |
1,222,000,000
JPY
|
— | — | — | — | — |
1,703,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
100,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — |
| Non-operating expenses | — |
194,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — |
| Income taxes | — |
1,730,000,000
JPY
|
— | — | — | — | — |
2,190,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — |
4,408,000,000
JPY
|
— | — | — | — | — |
5,952,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
288,000,000
JPY
|
— | — | — | — | — |
333,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
67,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
4,120,000,000
JPY
|
— | — | — | — | — |
5,618,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,918,000,000
JPY
|
— | — | — | — | — |
401,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
891,000,000
JPY
|
— | — | — | — | — |
1,084,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-72,000,000
JPY
|
— | — | — | — | — |
-70,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
37,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — |
| Other comprehensive income | — |
2,775,000,000
JPY
|
— | — | — | — | — |
1,467,000,000
JPY
|
— | — |
| Comprehensive income | — |
7,183,000,000
JPY
|
— | — | — | — | — |
7,419,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
6,686,000,000
JPY
|
— | — | — | — | — |
6,856,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
496,000,000
JPY
|
— | — | — | — | — |
562,000,000
JPY
|
— | — |
| Profit attributable to |