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 |
50,713,000,000
JPY
|
48,850,000,000
JPY
|
11,025,000,000
JPY
|
-1,863,000,000
JPY
|
32,974,000,000
JPY
|
6,713,000,000
JPY
|
6,677,000,000
JPY
|
48,790,000,000
JPY
|
-2,012,000,000
JPY
|
46,777,000,000
JPY
|
11,014,000,000
JPY
|
31,097,000,000
JPY
|
| Cost of sales | — |
42,202,000,000
JPY
|
— | — | — | — | — | — | — |
40,599,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,156,000,000
JPY
|
— | — | — | — | — | — | — |
1,850,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
6,647,000,000
JPY
|
— | — | — | — | — | — | — |
6,177,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
4,850,000,000
JPY
|
— | — | — | — | — | — | — |
4,694,000,000
JPY
|
— | — |
| Extraordinary income | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Extraordinary losses | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,519,000,000
JPY
|
1,797,000,000
JPY
|
707,000,000
JPY
|
-1,722,000,000
JPY
|
2,586,000,000
JPY
|
226,000,000
JPY
|
192,000,000
JPY
|
3,028,000,000
JPY
|
-1,544,000,000
JPY
|
1,483,000,000
JPY
|
589,000,000
JPY
|
2,246,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,245,000,000
JPY
|
— | — | — | — | — | — | — |
1,929,000,000
JPY
|
— | — |
| Income taxes - current | — |
655,000,000
JPY
|
— | — | — | — | — | — | — |
555,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — |
360,000,000
JPY
|
— | — | — | — | — | — | — |
348,000,000
JPY
|
— | — |
| Non-operating income | — |
395,000,000
JPY
|
— | — | — | — | — | — | — |
397,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Non-operating expenses | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Income taxes | — |
713,000,000
JPY
|
— | — | — | — | — | — | — |
604,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Profit (loss) | — |
1,531,000,000
JPY
|
— | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,531,000,000
JPY
|
— | — | — | — | — | — | — |
1,325,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
1,411,000,000
JPY
|
— | — | — | — | — | — | — |
-325,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Other comprehensive income | — |
1,477,000,000
JPY
|
— | — | — | — | — | — | — |
-251,000,000
JPY
|
— | — |
| Comprehensive income | — |
3,009,000,000
JPY
|
— | — | — | — | — | — | — |
1,073,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,009,000,000
JPY
|
— | — | — | — | — | — | — |
1,073,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |